Ivaekst ApS — Credit Rating and Financial Key Figures
CVR number: 36398396
Islands Brygge 39, 2300 København S
peter@ivaekst.dk
tel: 40404004
ivaekst.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.20 | 379.14 | 99.84 | 92.25 | 22.58 |
| Costs of management | -10.00 | -16.74 | -53.32 | -42.09 | -8.21 |
| Costs of distribution | -13.79 | -9.44 | |||
| EBIT | 687.20 | 362.40 | 46.52 | 36.38 | 4.93 |
| Other financial income | 0.13 | 3.06 | |||
| Other financial expenses | -2.00 | -10.21 | -2.73 | -0.10 | -4.15 |
| Pre-tax profit | 685.19 | 352.19 | 43.79 | 36.41 | 3.84 |
| Income taxes | - 124.50 | -77.48 | -9.63 | -8.23 | -0.85 |
| Net earnings | 560.70 | 274.71 | 34.16 | 28.18 | 2.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 477.81 | 484.38 | 5.00 | 897.52 | |
| Current amounts owed by group member comp. | 137.27 | 521.62 | 793.99 | 1 785.46 | |
| Current other receivables | 0.36 | 600.00 | 824.11 | 2 668.35 | 3 929.36 |
| Short term receivables total | 137.63 | 1 599.43 | 1 308.48 | 3 467.34 | 6 612.34 |
| Cash and bank deposits | 1 267.35 | 520.21 | 2 741.24 | 220.98 | 24.42 |
| Cash and cash equivalents | 1 267.35 | 520.21 | 2 741.24 | 220.98 | 24.42 |
| Balance sheet total (assets) | 1 404.98 | 2 119.64 | 4 049.73 | 3 688.32 | 6 636.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.30 | 441.40 | 716.11 | 750.26 | 778.45 |
| Profit of the financial year | 560.70 | 274.71 | 34.16 | 28.18 | 2.99 |
| Shareholders equity total | 491.40 | 766.11 | 800.26 | 828.44 | 831.44 |
| Provisions | 567.93 | 847.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 306.26 | 1 431.26 | 35.13 | 25.06 |
| Current owed to group member | 718.60 | 796.08 | 1 666.32 | 1 850.98 | 3 368.78 |
| Other non-interest bearing current liabilities | 179.99 | 251.19 | 151.88 | 405.82 | 1 563.73 |
| Current liabilities total | 913.58 | 1 353.53 | 3 249.46 | 2 291.94 | 4 957.57 |
| Balance sheet total (liabilities) | 1 404.98 | 2 119.64 | 4 049.73 | 3 688.32 | 6 636.76 |
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