IBSENSEJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30364708
Nødagervej 69, Pederstrup 8560 Kolind
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.15 | -6.40 | -6.41 | -6.56 | -8.34 |
| Gross profit | -7.15 | -6.40 | -6.41 | -6.56 | -8.34 |
| EBIT | -7.15 | -6.40 | -6.41 | -6.56 | -8.34 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.22 | -7.28 | -2.97 | -3.35 | -3.31 |
| Net income from associates (fin.) | 1 846.44 | 592.57 | 313.17 | 563.18 | 589.05 |
| Pre-tax profit | 1 833.07 | 578.89 | 303.83 | 553.27 | 577.40 |
| Net earnings | 1 833.07 | 578.89 | 303.83 | 553.27 | 577.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 706.06 | 7 148.63 | 7 461.80 | 8 024.98 | 8 614.03 |
| Investments total | 6 706.06 | 7 148.63 | 7 461.80 | 8 024.98 | 8 614.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 35.00 | ||||
| Short term receivables total | 35.00 | ||||
| Cash and bank deposits | 81.11 | 5.05 | 40.03 | 39.79 | 39.79 |
| Cash and cash equivalents | 81.11 | 5.05 | 40.03 | 39.79 | 39.79 |
| Balance sheet total (assets) | 6 787.18 | 7 188.68 | 7 501.83 | 8 064.77 | 8 653.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 5 206.06 | 5 648.63 | 5 961.80 | 6 524.98 | 586.73 |
| Retained earnings | -2 078.89 | - 688.39 | - 422.67 | - 682.02 | 5 809.50 |
| Profit of the financial year | 1 833.07 | 578.89 | 303.83 | 553.27 | 577.40 |
| Shareholders equity total | 6 460.25 | 7 039.13 | 7 342.96 | 7 896.23 | 8 473.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 7.00 |
| Current owed to participating | 320.93 | 143.55 | 152.87 | 162.54 | 173.19 |
| Current liabilities total | 326.93 | 149.55 | 158.87 | 168.54 | 180.19 |
| Balance sheet total (liabilities) | 6 787.18 | 7 188.68 | 7 501.83 | 8 064.77 | 8 653.82 |
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