2IEN MALER & SPARTELFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29603146
Nørrebrogade 131, 7000 Fredericia
info@ien.dk
tel: 64433980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 324.52 | 503.34 | 227.58 | 444.36 | 235.43 |
| Employee benefit expenses | -1 511.81 | - 611.95 | - 359.39 | - 372.84 | - 482.21 |
| Total depreciation | -7.47 | -34.99 | -34.99 | -13.45 | -32.79 |
| EBIT | 805.24 | - 143.60 | - 166.80 | 58.08 | - 279.57 |
| Other financial income | 1.83 | 0.11 | 0.34 | ||
| Other financial expenses | -8.52 | -13.30 | -16.89 | -18.43 | -16.86 |
| Pre-tax profit | 798.55 | - 156.90 | - 183.70 | 39.75 | - 296.08 |
| Income taxes | - 177.27 | 31.46 | 54.72 | -11.99 | 65.14 |
| Net earnings | 621.28 | - 125.44 | - 128.98 | 27.77 | - 230.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.52 | 182.51 | 147.52 | 112.53 | 79.73 |
| Tangible assets total | 79.52 | 182.51 | 147.52 | 112.53 | 79.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 128.04 | 150.95 | 155.87 | 140.81 | 110.29 |
| Inventories total | 128.04 | 150.95 | 155.87 | 140.81 | 110.29 |
| Current trade debtors | 204.06 | 68.14 | 28.53 | 14.79 | |
| Current amounts owed by group member comp. | 60.85 | ||||
| Prepayments and accrued income | 9.17 | ||||
| Current other receivables | 30.05 | 19.05 | 19.05 | 19.05 | 19.05 |
| Current deferred tax assets | 26.78 | 65.47 | 53.49 | 118.62 | |
| Short term receivables total | 304.13 | 113.97 | 84.52 | 101.07 | 152.46 |
| Cash and bank deposits | 1 040.18 | 285.01 | 115.04 | 338.07 | 73.38 |
| Cash and cash equivalents | 1 040.18 | 285.01 | 115.04 | 338.07 | 73.38 |
| Balance sheet total (assets) | 1 551.87 | 732.44 | 502.94 | 692.47 | 415.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 402.80 | 218.49 | 93.05 | -35.93 | -8.16 |
| Profit of the financial year | 621.28 | - 125.44 | - 128.98 | 27.77 | - 230.94 |
| Shareholders equity total | 843.49 | 218.04 | 89.07 | 116.84 | - 114.11 |
| Provisions | 4.68 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.56 | 8.70 | 1.67 | 13.08 | |
| Current owed to participating | 0.67 | ||||
| Current owed to group member | 381.52 | 376.13 | 419.50 | 431.50 | |
| Short-term deferred tax liabilities | 174.64 | ||||
| Other non-interest bearing current liabilities | 502.82 | 124.18 | 36.07 | 143.06 | 98.48 |
| Current liabilities total | 703.69 | 514.40 | 413.87 | 575.64 | 529.97 |
| Balance sheet total (liabilities) | 1 551.87 | 732.44 | 502.94 | 692.47 | 415.87 |
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