A. IBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31864739
Amaliegade 41, 1256 København K
anders.ibsen@hotmail.com
tel: 61556769
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.25 | -5.25 | -5.63 | -5.63 |
| EBIT | -5.25 | -5.25 | -5.25 | -5.63 | -5.63 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -2.13 | -0.00 | -0.01 | -1.89 | |
| Net income from associates (fin.) | 1 356.86 | 974.18 | 471.27 | 547.42 | 1 091.44 |
| Pre-tax profit | 1 349.47 | 968.93 | 466.02 | 542.46 | 1 083.93 |
| Income taxes | 8.14 | 1.16 | -4.68 | ||
| Net earnings | 1 357.62 | 970.08 | 466.02 | 542.46 | 1 079.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 552.25 | 3 526.43 | 2 997.70 | 3 545.12 | 4 656.56 |
| Investments total | 2 552.25 | 3 526.43 | 2 997.70 | 3 545.12 | 4 656.56 |
| Non-curr. owed by group member comp. | 923.10 | 427.85 | 877.52 | 385.25 | |
| Long term receivables total | 923.10 | 427.85 | 877.52 | 385.25 | |
| Inventories total | |||||
| Current other receivables | 59.18 | ||||
| Current deferred tax assets | 3.15 | 5.16 | 4.00 | 49.43 | |
| Short term receivables total | 3.15 | 5.16 | 4.00 | 108.60 | |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 366.10 | 822.10 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 366.10 | 822.10 |
| Balance sheet total (assets) | 3 475.42 | 3 957.51 | 3 880.44 | 4 300.47 | 5 587.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 574.00 | 444.00 | 640.00 | ||
| Other reserves | 2 505.25 | 2 905.43 | 2 506.70 | 3 373.12 | 4 586.56 |
| Retained earnings | - 458.45 | - 649.01 | 405.80 | - 312.60 | - 861.58 |
| Profit of the financial year | 1 357.62 | 970.08 | 466.02 | 542.46 | 1 079.25 |
| Shareholders equity total | 3 454.41 | 3 850.50 | 3 872.52 | 4 292.98 | 4 854.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.51 | 99.52 | 0.43 | ||
| Current owed to group member | 725.34 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.49 | 7.49 | 7.49 | 7.69 |
| Current liabilities total | 21.01 | 107.01 | 7.92 | 7.49 | 733.03 |
| Balance sheet total (liabilities) | 3 475.42 | 3 957.51 | 3 880.44 | 4 300.47 | 5 587.26 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.