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iibip ApS — Credit Rating and Financial Key Figures
CVR number: 29805466
Klakring Stationsvej 20, Klakring 7130 Juelsminde
tel: 22702690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.30 | 738.72 | 766.50 | 769.08 | 892.99 |
| Employee benefit expenses | -1 002.19 | - 862.15 | - 570.59 | - 725.12 | - 849.57 |
| Total depreciation | -15.46 | -15.46 | -15.46 | -15.46 | -2.04 |
| EBIT | - 432.35 | - 138.89 | 180.46 | 28.50 | 41.38 |
| Other financial income | 2.58 | 3.12 | 4.24 | 4.60 | |
| Other financial expenses | - 263.00 | - 284.05 | - 295.61 | - 310.42 | - 318.89 |
| Pre-tax profit | - 692.78 | - 419.82 | - 110.92 | - 277.32 | - 277.51 |
| Income taxes | 151.78 | 93.00 | 23.88 | 67.01 | - 211.00 |
| Net earnings | - 541.00 | - 326.82 | -87.04 | - 210.31 | - 488.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.43 | 32.97 | 17.50 | ||
| Machinery and equipment | 2.04 | ||||
| Tangible assets total | 48.43 | 32.97 | 17.50 | 2.04 | |
| Investments total | 23.82 | 23.82 | 23.82 | ||
| Non-current other receivables | 23.82 | 23.82 | |||
| Long term receivables total | 23.82 | 23.82 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.31 | 84.84 | 84.84 | 75.38 | |
| Prepayments and accrued income | 43.49 | ||||
| Current other receivables | 62.65 | 42.80 | 164.14 | 57.27 | |
| Current deferred tax assets | 655.78 | 612.00 | 635.88 | 627.34 | |
| Short term receivables total | 788.24 | 739.64 | 884.86 | 759.98 | |
| Cash and bank deposits | 12.07 | 5.61 | 70.54 | 193.51 | 251.42 |
| Cash and cash equivalents | 12.07 | 5.61 | 70.54 | 193.51 | 251.42 |
| Balance sheet total (assets) | 872.56 | 802.04 | 996.73 | 979.35 | 275.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -4 564.93 | -5 105.93 | -5 432.75 | -5 519.79 | -5 730.10 |
| Profit of the financial year | - 541.00 | - 326.82 | -87.04 | - 210.31 | - 488.52 |
| Shareholders equity total | -4 979.93 | -5 306.75 | -5 393.79 | -5 604.10 | -6 092.61 |
| Non-current owed to group member | 5 573.40 | 5 918.99 | 6 214.13 | 6 448.87 | 6 146.96 |
| Non-current other liabilities | 60.49 | ||||
| Non-current liabilities total | 5 633.89 | 5 918.99 | 6 214.13 | 6 448.87 | 6 146.96 |
| Current trade creditors | 55.49 | 13.96 | 13.94 | 15.00 | 21.81 |
| Current owed to participating | 55.76 | ||||
| Other non-interest bearing current liabilities | 163.10 | 175.84 | 106.69 | 119.58 | 199.09 |
| Current liabilities total | 218.59 | 189.80 | 176.39 | 134.58 | 220.90 |
| Balance sheet total (liabilities) | 872.56 | 802.04 | 996.73 | 979.35 | 275.24 |
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