IEX ApS
CVR number: 35527710
Roholmsvej 10 R, 2620 Albertslund
billing@iex.dk
tel: 32224344
www.iex.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 251.04 | 4 667.72 | 6 101.17 | 6 435.74 | 6 423.46 |
| Employee benefit expenses | -2 238.36 | -3 523.44 | -4 067.99 | -3 795.10 | -4 066.80 |
| Total depreciation | - 531.95 | - 654.29 | - 781.20 | - 898.46 | -1 169.16 |
| EBIT | 480.74 | 489.99 | 1 251.98 | 1 742.19 | 1 187.50 |
| Other financial income | 0.31 | 0.05 | 0.17 | 0.46 | 9.98 |
| Other financial expenses | -4.59 | -15.63 | -4.82 | -10.23 | -0.18 |
| Pre-tax profit | 476.45 | 474.41 | 1 247.33 | 1 732.42 | 1 197.30 |
| Income taxes | -99.80 | - 107.53 | - 275.14 | - 383.92 | - 265.73 |
| Net earnings | 376.65 | 366.88 | 972.19 | 1 348.50 | 931.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 062.64 | 1 121.75 | 1 186.71 | 1 724.12 | 2 269.76 |
| Intangible assets total | 1 062.64 | 1 121.75 | 1 186.71 | 1 724.12 | 2 269.76 |
| Machinery and equipment | 27.11 | 20.80 | 8.49 | 13.87 | 51.46 |
| Tangible assets total | 27.11 | 20.80 | 8.49 | 13.87 | 51.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.77 | 245.28 | 178.00 | 167.92 | 291.97 |
| Current amounts owed by group member comp. | 536.65 | 661.33 | 1 034.31 | 1 241.64 | 1 292.35 |
| Prepayments and accrued income | 27.45 | ||||
| Current other receivables | 23.49 | 169.66 | 237.94 | 76.78 | 292.11 |
| Short term receivables total | 783.90 | 1 076.27 | 1 450.25 | 1 486.34 | 1 903.88 |
| Cash and bank deposits | 238.21 | 178.69 | 432.28 | 1 671.31 | 2 632.54 |
| Cash and cash equivalents | 238.21 | 178.69 | 432.28 | 1 671.31 | 2 632.54 |
| Balance sheet total (assets) | 2 111.86 | 2 397.50 | 3 077.72 | 4 895.65 | 6 857.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3.00 | ||||
| Other reserves | 1 062.64 | 1 121.75 | 1 186.71 | 1 724.12 | 2 269.76 |
| Retained earnings | - 475.62 | - 155.08 | 146.84 | 581.62 | 1 384.48 |
| Profit of the financial year | 376.65 | 366.88 | 972.19 | 1 348.50 | 931.57 |
| Shareholders equity total | 1 046.67 | 1 413.55 | 2 385.74 | 3 734.24 | 4 665.82 |
| Provisions | 233.89 | 245.30 | 258.40 | 376.80 | 497.86 |
| Non-current liabilities total | |||||
| Advances received | 868.12 | ||||
| Current trade creditors | 24.29 | 47.60 | 102.30 | 100.76 | 74.16 |
| Short-term deferred tax liabilities | 58.43 | 96.11 | 127.04 | 265.52 | 144.67 |
| Other non-interest bearing current liabilities | 748.58 | 594.93 | 204.24 | 418.32 | 607.03 |
| Current liabilities total | 831.30 | 738.65 | 433.58 | 784.60 | 1 693.97 |
| Balance sheet total (liabilities) | 2 111.86 | 2 397.50 | 3 077.72 | 4 895.65 | 6 857.65 |
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