IWS Services A/S — Credit Rating and Financial Key Figures
CVR number: 42501212
Nørre Alle 21, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 561.62 | 2 072.56 | 3 499.19 | 5 949.34 |
| Employee benefit expenses | -2 209.83 | -5 235.56 | -7 088.66 | -7 696.68 |
| EBIT | - 648.20 | -3 163.00 | -3 589.47 | -1 747.34 |
| Other financial expenses | -6.11 | -36.10 | -9.96 | -78.08 |
| Net income from associates (fin.) | -2 062.71 | |||
| Pre-tax profit | - 654.31 | -5 261.81 | -3 599.43 | -1 825.42 |
| Income taxes | 142.00 | 690.00 | 787.00 | 350.46 |
| Net earnings | - 512.31 | -4 571.81 | -2 812.43 | -1 474.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 72 234.68 | 71 171.97 | 71 171.97 | 71 171.97 |
| Investments total | 72 234.68 | 71 171.97 | 71 171.97 | 71 171.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.53 | |||
| Current amounts owed by group member comp. | 2 235.88 | 3 188.67 | 1 151.98 | 263.38 |
| Prepayments and accrued income | 8.85 | 39.90 | 73.76 | |
| Current other receivables | 70.39 | 1.00 | 1.00 | |
| Current deferred tax assets | 142.00 | 832.00 | 1 619.00 | 1 494.00 |
| Short term receivables total | 2 377.88 | 4 126.45 | 2 811.88 | 1 832.14 |
| Cash and bank deposits | 1 629.09 | 20 186.64 | 19 002.19 | 19 019.93 |
| Cash and cash equivalents | 1 629.09 | 20 186.64 | 19 002.19 | 19 019.93 |
| Balance sheet total (assets) | 76 241.65 | 95 485.05 | 92 986.04 | 92 024.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 565.46 | 590.46 | 590.46 | 590.46 |
| Retained earnings | 74 436.04 | 98 900.22 | 94 328.41 | 91 515.98 |
| Profit of the financial year | - 512.31 | -4 571.81 | -2 812.43 | -1 474.96 |
| Shareholders equity total | 74 489.19 | 94 918.87 | 92 106.44 | 90 631.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 148.11 | 89.91 | 85.47 | 216.87 |
| Current owed to group member | 4.94 | |||
| Other non-interest bearing current liabilities | 1 604.36 | 476.27 | 794.12 | 1 170.74 |
| Current liabilities total | 1 752.46 | 566.18 | 879.59 | 1 392.55 |
| Balance sheet total (liabilities) | 76 241.65 | 95 485.05 | 92 986.04 | 92 024.03 |
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