IV HOLDING AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 35651306
Underbakkevej 26, Skelund 9560 Hadsund
Hjp@skoven-ajstrup.dk
tel: 40325601
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.00 | -43.00 | -58.00 | -61.00 | -23.86 |
| EBIT | -54.00 | -43.00 | -58.00 | -61.00 | -23.86 |
| Other financial expenses | -2.00 | -35.00 | -4.00 | -2.23 | |
| Reduction non-current investment assets | -30 185.00 | -4 363.00 | -2 915.00 | ||
| Pre-tax profit | -56.00 | -30 263.00 | -4 421.00 | -2 980.00 | -26.08 |
| Income taxes | 14.00 | 5.74 | |||
| Net earnings | -56.00 | -30 263.00 | -4 421.00 | -2 966.00 | -20.34 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 38 547.00 | 8 470.00 | 2 475.00 | ||
| Long term receivables total | 38 547.00 | 8 470.00 | 2 475.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.08 | ||||
| Current other receivables | 1 100.00 | 743.00 | 440.00 | ||
| Current deferred tax assets | 1 123.00 | 540.00 | 286.00 | 14.00 | 5.74 |
| Short term receivables total | 2 223.00 | 1 283.00 | 726.00 | 14.00 | 19.82 |
| Cash and bank deposits | 2 257.00 | 467.00 | 2 608.00 | 303.00 | 277.38 |
| Cash and cash equivalents | 2 257.00 | 467.00 | 2 608.00 | 303.00 | 277.38 |
| Balance sheet total (assets) | 43 027.00 | 10 220.00 | 5 809.00 | 317.00 | 297.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 1 700.00 | |||
| Retained earnings | 39 509.00 | 39 453.00 | 7 080.00 | 2 048.00 | - 917.32 |
| Profit of the financial year | -56.00 | -30 263.00 | -4 421.00 | -2 966.00 | -20.34 |
| Shareholders equity total | 42 453.00 | 10 190.00 | 5 359.00 | 82.00 | 62.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 555.00 | ||||
| Other non-interest bearing current liabilities | 19.00 | 30.00 | 450.00 | 235.00 | 234.86 |
| Current liabilities total | 574.00 | 30.00 | 450.00 | 235.00 | 234.86 |
| Balance sheet total (liabilities) | 43 027.00 | 10 220.00 | 5 809.00 | 317.00 | 297.20 |
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