IPART ApS — Credit Rating and Financial Key Figures
CVR number: 32308473
Frankrigsvej 1, 8450 Hammel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 774.00 | 10 547.00 | -35 590.00 | ||
| Wages and salaries | -30 143.02 | -15 073.58 | |||
| Social security expenses | -2 655.33 | -1 657.00 | |||
| EBIT | 626.00 | 153.00 | -88 456.00 | -32 798.35 | -16 730.58 |
| Pre-tax profit | 464.00 | 28.00 | -88 805.00 | ||
| Profit/loss from discontinued operations | -12 966.35 | -3 401.85 | |||
| Net earnings | 464.00 | 28.00 | -88 805.00 | -12 966.35 | -3 401.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 947.46 | ||||
| Machinery and equipment | 1 703.51 | ||||
| Tangible assets total | 2 650.97 | ||||
| Holdings in group member companies | 769.41 | 769.41 | |||
| Investments total | 16 326.00 | 40 811.00 | 99 347.00 | 1 265.33 | -4 040.38 |
| Long term receivables total | |||||
| Semifinished products | 6 006.82 | ||||
| Raw materials and consumables | 13 231.06 | ||||
| Inventories total | 19 237.88 | ||||
| Current trade debtors | 2 201.60 | ||||
| Current amounts owed by group member comp. | 23 099.02 | ||||
| Prepayments and accrued income | 410.20 | ||||
| Current other receivables | 1 027.22 | 4 809.79 | |||
| Current deferred tax assets | 4 317.85 | ||||
| Short term receivables total | 31 055.90 | 4 809.79 | |||
| Cash and bank deposits | 8 180.14 | 211.27 | |||
| Cash and cash equivalents | 8 180.14 | 211.27 | |||
| Non-current assets for sale | 4 809.79 | ||||
| Balance sheet total (assets) | 16 326.00 | 40 811.00 | 99 347.00 | 62 390.23 | 5 790.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 676.00 | 4 705.00 | -82 741.00 | 7 331.00 | 7 331.00 |
| Retained earnings | - 464.00 | -28.00 | 88 805.00 | 9 927.59 | -3 038.76 |
| Profit of the financial year | 464.00 | 28.00 | -88 805.00 | -12 966.35 | -3 401.85 |
| Shareholders equity total | 4 676.00 | 4 705.00 | -82 741.00 | 4 292.24 | 890.39 |
| Non-current liabilities total | |||||
| Advances received | 20 181.35 | ||||
| Current trade creditors | 7 082.06 | ||||
| Current owed to group member | 25 477.68 | ||||
| Other non-interest bearing current liabilities | 5 356.90 | 4 900.08 | |||
| Liabilities of non-current assets for sale | 4 900.08 | ||||
| Current liabilities total | 58 097.99 | 9 800.17 | |||
| Balance sheet total (liabilities) | 4 676.00 | 4 705.00 | -82 741.00 | 62 390.23 | 10 690.56 |
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