INDIVIDUEL INVEST A/S
CVR number: 79424528
Toftevang 4, Tolsager 4550 Asnæs
tel: 59651121
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.42 | 813.56 | 734.01 | 361.91 | 545.14 |
| Employee benefit expenses | - 249.77 | - 344.55 | - 362.52 | - 438.13 | - 592.70 |
| Total depreciation | - 166.02 | - 166.02 | - 166.02 | -8.91 | -9.28 |
| EBIT | 166.63 | 302.99 | 205.46 | -85.12 | -56.83 |
| Other financial income | 828.70 | 2 586.93 | 269.43 | 978.52 | 1 498.83 |
| Other financial expenses | -27.33 | -15.57 | -29.75 | - 824.57 | -1 350.49 |
| Pre-tax profit | 968.00 | 2 874.36 | 445.14 | 68.83 | 91.50 |
| Income taxes | - 213.91 | - 632.95 | -98.56 | -16.57 | -20.13 |
| Net earnings | 754.09 | 2 241.41 | 346.58 | 52.26 | 71.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 552.78 | 386.76 | 220.74 | 9.28 | |
| Tangible assets total | 552.78 | 386.76 | 220.74 | 9.28 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 103.73 | 240.62 | 65.77 | 40.79 | 101.80 |
| Current other receivables | 28.05 | 76.05 | 6.62 | 93.62 | |
| Current deferred tax assets | 11.06 | 134.63 | 210.98 | ||
| Short term receivables total | 103.73 | 268.66 | 152.88 | 182.04 | 406.39 |
| Other current investments | 6 459.16 | 7 308.66 | 7 727.68 | 7 848.24 | 7 753.77 |
| Cash and bank deposits | 1 770.59 | 3 534.75 | 3 068.57 | 3 035.67 | 2 857.85 |
| Cash and cash equivalents | 8 229.75 | 10 843.41 | 10 796.25 | 10 883.91 | 10 611.62 |
| Balance sheet total (assets) | 8 891.27 | 11 503.84 | 11 174.88 | 11 080.23 | 11 023.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 7 227.10 | 7 881.19 | 10 022.60 | 10 269.17 | 10 221.44 |
| Profit of the financial year | 754.09 | 2 241.41 | 346.58 | 52.26 | 71.38 |
| Shareholders equity total | 8 589.19 | 10 730.60 | 10 977.17 | 10 929.44 | 10 900.81 |
| Provisions | 15.61 | 5.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.65 | 20.50 | 29.43 | 16.03 | 7.76 |
| Short-term deferred tax liabilities | 171.13 | 587.01 | 87.47 | ||
| Other non-interest bearing current liabilities | 99.69 | 160.14 | 80.80 | 134.76 | 114.44 |
| Current liabilities total | 286.47 | 767.66 | 197.70 | 150.79 | 122.20 |
| Balance sheet total (liabilities) | 8 891.27 | 11 503.84 | 11 174.88 | 11 080.23 | 11 023.01 |
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