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iiON-Systems ApS — Credit Rating and Financial Key Figures
CVR number: 42784338
Lundvej 38, 8800 Viborg
finans@be-as.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.07 | 1 473.47 | 2 565.47 | 2 418.80 | 3 313.81 |
| Employee benefit expenses | -43.35 | - 854.07 | - 830.06 | - 727.59 | - 903.69 |
| EBIT | 355.72 | 619.40 | 1 735.41 | 1 691.22 | 2 410.12 |
| Other financial income | 0.46 | 48.12 | 68.68 | 50.35 | |
| Other financial expenses | -6.73 | -27.55 | -10.47 | -11.53 | -11.02 |
| Pre-tax profit | 348.99 | 592.31 | 1 773.05 | 1 748.37 | 2 449.46 |
| Income taxes | -76.78 | - 130.48 | - 391.31 | - 386.36 | - 539.86 |
| Net earnings | 272.21 | 461.83 | 1 381.74 | 1 362.00 | 1 909.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 220.71 | 422.87 | 497.68 | 670.22 | 575.41 |
| Advance payments | 121.22 | 150.54 | 242.34 | 10.68 | 139.00 |
| Inventories total | 341.93 | 573.41 | 740.02 | 680.90 | 714.41 |
| Current trade debtors | 312.62 | 276.34 | 174.60 | 306.22 | 135.89 |
| Short term receivables total | 312.62 | 276.34 | 174.60 | 306.22 | 135.89 |
| Cash and bank deposits | 350.20 | 874.58 | 2 470.77 | 2 563.54 | 3 665.44 |
| Cash and cash equivalents | 350.20 | 874.58 | 2 470.77 | 2 563.54 | 3 665.44 |
| Balance sheet total (assets) | 1 004.75 | 1 724.34 | 3 385.38 | 3 550.66 | 4 515.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 432.46 | 704.67 | 166.50 | 548.24 | 910.24 |
| Profit of the financial year | 272.21 | 461.83 | 1 381.74 | 1 362.00 | 1 909.60 |
| Shareholders equity total | 834.67 | 1 296.50 | 2 678.24 | 3 040.24 | 3 949.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.21 | 9.34 | 68.02 | 65.53 | 79.21 |
| Short-term deferred tax liabilities | 76.78 | 130.48 | 391.31 | 54.36 | 46.86 |
| Other non-interest bearing current liabilities | 77.09 | 288.01 | 247.81 | 390.53 | 439.83 |
| Current liabilities total | 170.08 | 427.84 | 707.15 | 510.42 | 565.90 |
| Balance sheet total (liabilities) | 1 004.75 | 1 724.34 | 3 385.38 | 3 550.66 | 4 515.74 |
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