1958IKB ApS — Credit Rating and Financial Key Figures
CVR number: 36451335
Melanders Vænge 4, 2970 Hørsholm
1958ikb@gmail.com
tel: 29445794
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.75 | -71.11 | 279.60 | 27.67 |
| Employee benefit expenses | - 256.23 | ||||
| EBIT | -3.13 | -3.75 | -71.11 | 23.37 | 27.67 |
| Other financial income | 0.96 | 1.00 | 1.04 | 1.23 | 1.25 |
| Other financial expenses | -7.88 | -8.67 | -7.63 | -3.97 | -4.93 |
| Reduction non-current investment assets | -27.68 | ||||
| Net income from associates (fin.) | - 986.32 | -31.09 | 241.22 | ||
| Pre-tax profit | - 996.36 | -70.19 | 163.52 | 20.63 | 23.99 |
| Income taxes | 0.63 | ||||
| Net earnings | - 996.36 | -70.19 | 163.52 | 20.63 | 24.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.85 | 1.77 | |||
| Investments total | 32.85 | 1.77 | |||
| Non-current loans receivable | 27.68 | ||||
| Long term receivables total | 27.68 | ||||
| Inventories total | |||||
| Current other receivables | 24.96 | 25.96 | 27.00 | 49.88 | 54.62 |
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 24.96 | 25.96 | 27.00 | 49.88 | 55.24 |
| Cash and bank deposits | 48.14 | 11.91 | 10.09 | ||
| Cash and cash equivalents | 48.14 | 11.91 | 10.09 | ||
| Balance sheet total (assets) | 85.49 | 27.72 | 75.14 | 61.79 | 65.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 243.92 | -2 240.28 | -2 310.47 | -2 146.96 | -2 126.33 |
| Profit of the financial year | - 996.36 | -70.19 | 163.52 | 20.63 | 24.61 |
| Shareholders equity total | -2 190.28 | -2 260.47 | -2 096.96 | -2 076.33 | -2 051.71 |
| Non-current other liabilities | 2 259.65 | 2 285.07 | |||
| Non-current deferred tax liabilities | 2 168.97 | 2 058.16 | 2 058.16 | ||
| Non-current liabilities total | 2 259.65 | 2 285.07 | 2 168.97 | 2 058.16 | 2 058.16 |
| Current loans from credit institutions | 13.00 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 76.83 | 55.76 | |||
| Current liabilities total | 16.13 | 3.13 | 3.13 | 79.96 | 58.88 |
| Balance sheet total (liabilities) | 85.49 | 27.72 | 75.14 | 61.79 | 65.33 |
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