Iversen Entreprise ApS
CVR number: 39852934
Snedkervej 5, 6740 Bramming
klausjiversen@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.99 | 968.67 | 1 013.69 | 1 246.34 | 562.36 |
| Employee benefit expenses | - 945.86 | -1 010.37 | -1 017.12 | - 974.43 | - 732.35 |
| Total depreciation | -33.46 | -50.01 | -52.41 | -52.41 | -52.41 |
| EBIT | 353.67 | -91.71 | -55.84 | 219.50 | - 222.40 |
| Other financial expenses | -87.42 | -90.09 | - 125.30 | -46.00 | -31.01 |
| Pre-tax profit | 266.25 | - 181.79 | - 181.13 | 173.50 | - 253.40 |
| Income taxes | -59.50 | 39.00 | |||
| Net earnings | 206.75 | - 142.79 | - 181.13 | 173.50 | - 253.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.57 | 251.82 | 199.41 | 147.00 | 116.59 |
| Tangible assets total | 264.57 | 251.82 | 199.41 | 147.00 | 116.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 189.00 | 40.00 | 50.00 | 50.00 | |
| Inventories total | 189.00 | 40.00 | 50.00 | 50.00 | |
| Current trade debtors | 346.97 | 303.73 | 272.56 | 219.69 | 26.62 |
| Prepayments and accrued income | 32.61 | 58.24 | 48.33 | 22.63 | 20.59 |
| Current other receivables | 3.80 | 228.00 | 271.08 | 305.03 | 126.08 |
| Current deferred tax assets | 16.00 | 16.00 | 16.00 | 16.00 | |
| Short term receivables total | 383.37 | 605.97 | 607.98 | 563.35 | 189.29 |
| Balance sheet total (assets) | 836.94 | 857.79 | 847.39 | 760.35 | 355.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 100.00 | 106.75 | -36.04 | - 217.18 | -43.68 |
| Profit of the financial year | 206.75 | - 142.79 | - 181.13 | 173.50 | - 253.40 |
| Shareholders equity total | 256.75 | 13.96 | - 167.18 | 6.32 | - 247.08 |
| Provisions | 23.00 | ||||
| Non-current loans from credit institutions | 19.75 | ||||
| Non-current liabilities total | 19.75 | ||||
| Current loans from credit institutions | 153.09 | 174.64 | 283.51 | 149.19 | 234.62 |
| Current trade creditors | 260.83 | 412.38 | 323.66 | 422.23 | 217.11 |
| Other non-interest bearing current liabilities | 123.51 | 256.81 | 407.39 | 182.61 | 151.23 |
| Current liabilities total | 537.44 | 843.83 | 1 014.56 | 754.03 | 602.96 |
| Balance sheet total (liabilities) | 836.94 | 857.79 | 847.39 | 760.35 | 355.88 |
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