LJ IBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33885318
Bredgade 101, 5485 Skamby
jonas@lj-ibsen.dk
tel: 61784444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.10 | -42.56 | -8.42 | 164.08 | 146.22 |
| Employee benefit expenses | - 165.51 | - 160.35 | |||
| EBIT | -13.10 | -42.56 | -8.42 | -1.42 | -14.13 |
| Other financial expenses | -0.70 | -1.35 | -1.78 | -4.02 | -6.21 |
| Pre-tax profit | -13.80 | -43.91 | -10.21 | -5.44 | -20.34 |
| Income taxes | -14.89 | ||||
| Net earnings | -28.69 | -43.91 | -10.21 | -5.44 | -20.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.56 | ||||
| Inventories total | 32.56 | ||||
| Current trade debtors | 24.65 | ||||
| Current other receivables | 0.34 | 2.14 | 2.18 | 0.11 | 5.00 |
| Short term receivables total | 0.34 | 2.14 | 2.18 | 24.76 | 5.00 |
| Cash and bank deposits | 1.44 | 10.67 | 2.19 | 141.47 | 90.30 |
| Cash and cash equivalents | 1.44 | 10.67 | 2.19 | 141.47 | 90.30 |
| Balance sheet total (assets) | 34.33 | 12.80 | 4.38 | 166.23 | 95.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -47.13 | -75.82 | - 119.73 | - 129.93 | - 135.38 |
| Profit of the financial year | -28.69 | -43.91 | -10.21 | -5.44 | -20.34 |
| Shareholders equity total | 4.18 | -39.73 | -49.93 | -55.38 | -75.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.81 | ||||
| Current owed to participating | 11.80 | 12.27 | 12.76 | 13.27 | 13.80 |
| Current owed to group member | 5.00 | 25.60 | 26.62 | 129.86 | 135.05 |
| Other non-interest bearing current liabilities | 13.35 | 14.66 | 14.92 | 74.66 | 22.16 |
| Current liabilities total | 30.15 | 52.53 | 54.31 | 221.60 | 171.01 |
| Balance sheet total (liabilities) | 34.33 | 12.80 | 4.38 | 166.23 | 95.30 |
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