INDUSTRI UDVIKLING KOMPLEMENTAR IV ApS
CVR number: 36421924
Nørre Søgade 35, 1370 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 908.00 | 5 160.00 | 6 331.00 | 1 214.00 | 36.00 |
| Employee benefit expenses | -4 858.00 | -5 110.00 | -6 281.00 | -1 173.00 | |
| EBIT | 50.00 | 50.00 | 50.00 | 41.00 | 36.00 |
| Other financial income | 50.00 | 1.00 | |||
| Other financial expenses | -3.00 | -7.00 | -10.00 | -4.00 | |
| Pre-tax profit | 47.00 | 43.00 | 40.00 | 37.00 | 37.00 |
| Income taxes | -15.00 | -15.00 | -10.00 | -8.00 | -8.00 |
| Net earnings | 32.00 | 28.00 | 30.00 | 29.00 | 29.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 840.00 | 698.00 | 159.00 | ||
| Prepayments and accrued income | 210.00 | 217.00 | 175.00 | ||
| Current other receivables | 155.00 | 125.00 | 343.00 | 2.00 | |
| Short term receivables total | 1 205.00 | 1 040.00 | 677.00 | 2.00 | |
| Cash and bank deposits | 366.00 | 1 105.00 | 482.00 | 79.00 | 117.00 |
| Cash and cash equivalents | 366.00 | 1 105.00 | 482.00 | 79.00 | 117.00 |
| Balance sheet total (assets) | 1 571.00 | 2 145.00 | 1 159.00 | 81.00 | 117.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 70.00 | 102.00 | 130.00 | 29.00 | |
| Profit of the financial year | 32.00 | 28.00 | 30.00 | 29.00 | 29.00 |
| Shareholders equity total | 152.00 | 180.00 | 210.00 | 79.00 | 108.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.00 | 9.00 | 4.00 | 2.00 | 8.00 |
| Other non-interest bearing current liabilities | 1 410.00 | 1 956.00 | 945.00 | 1.00 | |
| Current liabilities total | 1 419.00 | 1 965.00 | 949.00 | 2.00 | 9.00 |
| Balance sheet total (liabilities) | 1 571.00 | 2 145.00 | 1 159.00 | 81.00 | 117.00 |
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