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ISHØY & PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35840508
Kløvervej 46, 9400 Nørresundby
kontakt@iogp.dk
tel: 61887800
www.iogp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 381.99 | 997.26 | 810.02 | 938.24 | 1 104.48 |
| Employee benefit expenses | - 893.92 | - 778.52 | - 825.65 | - 848.49 | -1 029.40 |
| Other operating expenses | - 172.79 | ||||
| Total depreciation | -6.26 | -30.92 | -38.91 | -36.12 | -2.97 |
| EBIT | 481.80 | 15.03 | -54.54 | 53.63 | 72.12 |
| Other financial income | 0.82 | 2.60 | 3.61 | 3.53 | 0.10 |
| Other financial expenses | -10.75 | -10.21 | -20.91 | -22.57 | -18.00 |
| Pre-tax profit | 471.87 | 7.42 | -71.84 | 34.59 | 54.21 |
| Income taxes | - 105.13 | -3.04 | 14.40 | -9.47 | -18.96 |
| Net earnings | 366.74 | 4.38 | -57.45 | 25.12 | 35.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.78 | 213.38 | 219.47 | 183.35 | 314.08 |
| Tangible assets total | 177.78 | 213.38 | 219.47 | 183.35 | 314.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 82.50 | |||
| Finished products/goods | 45.00 | 83.00 | |||
| Inventories total | 25.00 | 82.50 | 45.00 | 83.00 | |
| Current trade debtors | 10.56 | 89.59 | 16.60 | 21.35 | 108.64 |
| Current owed by particip. interest comp. | 60.51 | 71.86 | 83.72 | ||
| Prepayments and accrued income | 9.91 | ||||
| Current other receivables | 87.10 | 79.13 | 213.40 | 271.45 | |
| Current deferred tax assets | 6.28 | ||||
| Short term receivables total | 168.09 | 240.58 | 106.60 | 234.75 | 380.09 |
| Balance sheet total (assets) | 345.87 | 478.96 | 408.57 | 463.10 | 777.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 277.31 | 89.42 | 93.80 | 36.36 | 61.48 |
| Profit of the financial year | 366.74 | 4.38 | -57.45 | 25.12 | 35.25 |
| Shareholders equity total | 139.42 | 143.80 | 86.36 | 111.48 | 146.73 |
| Provisions | 7.07 | 10.12 | 5.18 | 24.15 | |
| Non-current deferred tax liabilities | 26.27 | ||||
| Non-current liabilities total | 26.27 | ||||
| Current loans from credit institutions | 0.23 | 126.58 | 62.42 | 76.79 | 133.17 |
| Current trade creditors | 25.55 | 33.63 | 56.87 | ||
| Current owed to group member | 133.59 | ||||
| Short-term deferred tax liabilities | 26.27 | ||||
| Other non-interest bearing current liabilities | 147.32 | 172.19 | 259.79 | 236.02 | 282.68 |
| Current liabilities total | 173.10 | 325.04 | 322.21 | 346.44 | 606.30 |
| Balance sheet total (liabilities) | 345.87 | 478.96 | 408.57 | 463.10 | 777.17 |
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