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Ibsen Bygningsentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37048240
Østofte Gade 10, 4951 Nørreballe
ibreljic_senad@hotmail.com
tel: 21469725
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 424.56 | 1 463.94 | 1 192.81 | 1 329.29 | |
| External services | - 403.76 | - 800.74 | - 760.98 | -1 114.93 | |
| Gross profit | 20.80 | 663.20 | 431.83 | 214.35 | 40.26 |
| Employee benefit expenses | - 627.63 | - 475.72 | - 353.61 | -2.65 | |
| Total depreciation | -13.00 | -30.41 | -43.29 | -73.58 | -73.58 |
| EBIT | 7.79 | 5.17 | -87.18 | - 212.84 | -30.67 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.11 | -0.67 | -0.81 | -13.02 | -6.77 |
| Pre-tax profit | 7.68 | 4.50 | -87.99 | - 225.86 | -37.13 |
| Income taxes | 0.72 | 16.03 | 33.50 | -9.33 | |
| Net earnings | 7.68 | 5.22 | -71.95 | - 192.36 | -46.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 200.00 | 300.00 | 300.00 | 300.00 | |
| Buildings | 68.60 | 212.28 | 297.79 | 224.21 | 150.63 |
| Tangible assets total | 68.60 | 412.28 | 597.79 | 524.21 | 450.63 |
| Investments total | |||||
| Non-current loans receivable | 10.36 | 10.36 | 10.36 | ||
| Long term receivables total | 10.36 | 10.36 | 10.36 | ||
| Raw materials and consumables | 5.00 | 25.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | 5.00 | 25.00 | 55.00 | 55.00 | 55.00 |
| Current trade debtors | 38.21 | 92.15 | 87.88 | 171.25 | 41.71 |
| Current other receivables | 16.14 | 62.40 | |||
| Current deferred tax assets | 0.72 | 16.75 | 50.25 | 40.93 | |
| Short term receivables total | 38.21 | 92.87 | 120.77 | 221.50 | 145.04 |
| Cash and bank deposits | 88.20 | 33.20 | 100.78 | ||
| Cash and cash equivalents | 88.20 | 33.20 | 100.78 | ||
| Balance sheet total (assets) | 200.01 | 563.35 | 884.70 | 811.07 | 661.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | -30.72 | -27.44 | -22.23 | -94.18 | - 286.54 |
| Profit of the financial year | 7.68 | 5.22 | -71.95 | - 192.36 | -46.46 |
| Shareholders equity total | 26.96 | 27.77 | -44.18 | - 236.54 | - 283.00 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.10 | 99.13 | |||
| Current trade creditors | 18.95 | 1.68 | 97.10 | 11.25 | 32.94 |
| Current owed to participating | 78.52 | 471.45 | 815.23 | 700.66 | 491.45 |
| Other non-interest bearing current liabilities | 75.57 | 62.45 | 16.55 | 313.60 | 320.51 |
| Current liabilities total | 173.05 | 535.57 | 928.88 | 1 047.61 | 944.02 |
| Balance sheet total (liabilities) | 200.01 | 563.35 | 884.70 | 811.07 | 661.02 |
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