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ILSFORT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32939155
Godsparken 85, 2670 Greve
brian.ilsfort@outlook.dk
tel: 22346021
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.01 | 422.73 | 484.29 | - 246.56 | 1 141.37 |
| Employee benefit expenses | - 147.26 | - 237.89 | - 195.38 | - 120.52 | - 153.80 |
| Other operating expenses | -83.79 | -85.38 | |||
| Total depreciation | - 150.69 | - 185.94 | - 163.33 | - 143.28 | - 147.37 |
| EBIT | - 228.94 | -1.10 | 41.80 | - 595.74 | 840.20 |
| Other financial income | 232.97 | 794.90 | 180.36 | ||
| Other financial expenses | - 203.76 | - 226.92 | - 337.44 | - 400.94 | - 353.16 |
| Pre-tax profit | - 432.70 | 4.95 | 499.26 | - 816.32 | 487.04 |
| Income taxes | 142.82 | -33.07 | - 100.21 | 132.96 | -0.62 |
| Net earnings | - 289.88 | -28.12 | 399.05 | - 683.36 | 486.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 119.17 | 93.17 | 67.17 | 41.17 | 15.17 |
| Intangible assets total | 119.17 | 93.17 | 67.17 | 41.17 | 15.17 |
| Land and waters | 12 054.81 | 11 917.10 | 9 097.06 | 8 005.64 | 6 180.06 |
| Machinery and equipment | 95.41 | 73.17 | 11.20 | 77.24 | 78.07 |
| Tangible assets total | 12 150.22 | 11 990.28 | 9 108.26 | 8 082.88 | 6 258.12 |
| Investments total | 100.45 | 100.45 | |||
| Long term receivables total | |||||
| Finished products/goods | 149.26 | 166.90 | 263.69 | 211.31 | |
| Inventories total | 149.26 | 166.90 | 263.69 | 211.31 | |
| Current amounts owed by group member comp. | 146.50 | 142.82 | 7.08 | 8.93 | |
| Prepayments and accrued income | 62.01 | 52.41 | 17.68 | 230.90 | 100.66 |
| Current other receivables | 0.89 | 12.97 | 134.89 | 10.61 | |
| Current deferred tax assets | 132.96 | ||||
| Short term receivables total | 209.40 | 195.23 | 30.65 | 372.88 | 253.16 |
| Cash and bank deposits | 127.77 | 104.24 | 432.65 | 332.21 | 2 181.18 |
| Cash and cash equivalents | 127.77 | 104.24 | 432.65 | 332.21 | 2 181.18 |
| Balance sheet total (assets) | 12 606.56 | 12 532.18 | 9 805.62 | 9 193.27 | 9 019.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 515.81 | 225.93 | 197.81 | 1 496.86 | 813.50 |
| Profit of the financial year | - 289.88 | -28.12 | 399.05 | - 683.36 | 486.42 |
| Shareholders equity total | 305.93 | 277.81 | 676.86 | 893.50 | 1 379.93 |
| Non-current loans from credit institutions | 6 288.15 | 5 884.03 | 2 649.98 | 3 220.82 | 2 488.40 |
| Non-current other liabilities | 33.07 | ||||
| Non-current deferred tax liabilities | 100.21 | 0.62 | |||
| Non-current liabilities total | 6 288.15 | 5 917.09 | 2 750.19 | 3 220.82 | 2 489.02 |
| Current loans from credit institutions | 209.60 | 197.20 | 74.00 | 72.40 | 67.60 |
| Current trade creditors | 10.00 | 11.38 | 34.24 | 71.95 | 34.85 |
| Current owed to group member | 5 708.28 | 6 021.06 | 6 115.51 | 4 786.69 | 4 873.87 |
| Short-term deferred tax liabilities | 100.21 | ||||
| Other non-interest bearing current liabilities | 80.70 | 103.73 | 150.92 | 47.69 | 174.12 |
| Accruals and deferred income | 3.90 | 3.90 | 3.90 | ||
| Current liabilities total | 6 012.48 | 6 337.27 | 6 378.57 | 5 078.94 | 5 150.45 |
| Balance sheet total (liabilities) | 12 606.56 | 12 532.18 | 9 805.62 | 9 193.27 | 9 019.39 |
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