IEX ApS — Credit Rating and Financial Key Figures
CVR number: 35527710
Roholmsvej 10 R, 2620 Albertslund
billing@iex.dk
tel: 32224344
www.iex.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 667.72 | 6 101.17 | 6 435.74 | 6 423.46 | 7 118.42 |
| Employee benefit expenses | -3 523.44 | -4 067.99 | -3 795.10 | -4 066.80 | -3 812.28 |
| Total depreciation | - 654.29 | - 781.20 | - 898.46 | -1 169.16 | -1 674.28 |
| EBIT | 489.99 | 1 251.98 | 1 742.19 | 1 187.50 | 1 631.86 |
| Other financial income | 0.05 | 0.17 | 0.46 | 9.98 | 47.32 |
| Other financial expenses | -15.63 | -4.82 | -10.23 | -0.18 | -0.00 |
| Pre-tax profit | 474.41 | 1 247.33 | 1 732.42 | 1 197.30 | 1 679.17 |
| Income taxes | - 107.53 | - 275.14 | - 383.92 | - 265.73 | - 375.96 |
| Net earnings | 366.88 | 972.19 | 1 348.50 | 931.57 | 1 303.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 121.75 | 1 186.71 | 1 724.12 | 2 269.76 | 3 441.84 |
| Intangible assets total | 1 121.75 | 1 186.71 | 1 724.12 | 2 269.76 | 3 441.84 |
| Machinery and equipment | 20.80 | 8.49 | 13.87 | 51.46 | 29.66 |
| Tangible assets total | 20.80 | 8.49 | 13.87 | 51.46 | 29.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.28 | 178.00 | 167.92 | 291.97 | 445.77 |
| Current amounts owed by group member comp. | 661.33 | 1 034.31 | 1 241.64 | 1 292.35 | 635.47 |
| Prepayments and accrued income | 27.45 | 30.37 | |||
| Current other receivables | 169.66 | 237.94 | 76.78 | 292.11 | 208.45 |
| Short term receivables total | 1 076.27 | 1 450.25 | 1 486.34 | 1 903.88 | 1 320.06 |
| Cash and bank deposits | 178.69 | 432.28 | 1 671.31 | 2 632.54 | 3 656.33 |
| Cash and cash equivalents | 178.69 | 432.28 | 1 671.31 | 2 632.54 | 3 656.33 |
| Balance sheet total (assets) | 2 397.50 | 3 077.72 | 4 895.65 | 6 857.65 | 8 447.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 782.42 | ||||
| Other reserves | 1 121.75 | 1 186.71 | 1 724.12 | 2 269.76 | 2 659.41 |
| Retained earnings | - 155.08 | 146.84 | 581.62 | 1 384.48 | 361.56 |
| Profit of the financial year | 366.88 | 972.19 | 1 348.50 | 931.57 | 1 303.21 |
| Shareholders equity total | 1 413.55 | 2 385.74 | 3 734.24 | 4 665.82 | 5 186.60 |
| Provisions | 245.30 | 258.40 | 376.80 | 497.86 | 760.80 |
| Non-current liabilities total | |||||
| Advances received | 868.12 | 1 524.94 | |||
| Current trade creditors | 47.60 | 102.30 | 100.76 | 74.16 | 113.12 |
| Short-term deferred tax liabilities | 96.11 | 127.04 | 265.52 | 144.67 | 113.01 |
| Other non-interest bearing current liabilities | 594.93 | 204.24 | 418.32 | 607.03 | 749.41 |
| Current liabilities total | 738.65 | 433.58 | 784.60 | 1 693.97 | 2 500.48 |
| Balance sheet total (liabilities) | 2 397.50 | 3 077.72 | 4 895.65 | 6 857.65 | 8 447.89 |
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