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PETER MØLLER MADSEN, ILSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 26457238
Ikastvej 21, Ilskov 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.46 | -29.92 | -19.23 | -29.35 | -42.31 |
| EBIT | -27.46 | -29.92 | -19.23 | -29.35 | -42.31 |
| Other financial income | 1 876.64 | 133.58 | 998.81 | 578.65 | 108.19 |
| Other financial expenses | -40.24 | -1 319.88 | -4.97 | -29.66 | - 193.22 |
| Pre-tax profit | 1 808.94 | -1 216.22 | 974.61 | 519.65 | - 127.34 |
| Income taxes | -16.87 | -16.67 | |||
| Net earnings | 1 808.94 | -1 216.22 | 957.75 | 519.65 | - 144.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.18 | 37.54 | 25.17 | 22.66 | 16.43 |
| Short term receivables total | 23.18 | 37.54 | 25.17 | 22.66 | 16.43 |
| Other current investments | 5 983.12 | 4 407.23 | 2 641.09 | 3 128.37 | 3 951.63 |
| Cash and bank deposits | 1.00 | 1.00 | 72.33 | 136.87 | 1 389.53 |
| Cash and cash equivalents | 5 984.12 | 4 408.23 | 2 713.42 | 3 265.23 | 5 341.16 |
| Balance sheet total (assets) | 6 007.30 | 4 445.77 | 2 738.59 | 3 287.89 | 5 357.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 356.05 | 2 164.99 | 948.77 | 1 906.51 | 2 426.16 |
| Profit of the financial year | 1 808.94 | -1 216.22 | 957.75 | 519.65 | - 144.01 |
| Shareholders equity total | 2 289.99 | 1 073.77 | 2 031.52 | 2 551.16 | 2 407.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.34 | 914.93 | |||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 2 457.07 | 707.07 | 729.23 | 2 942.94 | |
| Other non-interest bearing current liabilities | 3 609.98 | ||||
| Current liabilities total | 3 717.32 | 3 372.00 | 707.07 | 736.73 | 2 950.44 |
| Balance sheet total (liabilities) | 6 007.30 | 4 445.77 | 2 738.59 | 3 287.89 | 5 357.59 |
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