Ibsen Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42328529
Buksager 3 A, Krejbjerg 7860 Spøttrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -90.44 | -86.04 |
| EBIT | -90.44 | -86.04 |
| Other financial income | 550.00 | 1 279.87 |
| Other financial expenses | -4.01 | -2.77 |
| Net income from associates (fin.) | 684.05 | -25 030.18 |
| Pre-tax profit | 1 139.60 | -23 839.12 |
| Income taxes | - 100.18 | - 261.14 |
| Net earnings | 1 039.41 | -24 100.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 72 350.55 | 47 323.69 |
| Investments total | 72 350.55 | 47 323.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19 300.00 | 20 089.72 |
| Current other receivables | 54.94 | |
| Short term receivables total | 19 300.00 | 20 144.66 |
| Cash and bank deposits | 24 841.11 | 19 977.88 |
| Cash and cash equivalents | 24 841.11 | 19 977.88 |
| Balance sheet total (assets) | 116 491.66 | 87 446.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | 49 322.04 | 24 295.18 |
| Retained earnings | 60 645.65 | 86 715.24 |
| Profit of the financial year | 1 039.41 | -24 100.26 |
| Shareholders equity total | 116 107.10 | 87 010.15 |
| Non-current liabilities total | ||
| Current trade creditors | 65.00 | 65.00 |
| Current owed to group member | 98.92 | |
| Short-term deferred tax liabilities | 82.08 | 262.03 |
| Other non-interest bearing current liabilities | 237.48 | 10.13 |
| Current liabilities total | 384.56 | 436.07 |
| Balance sheet total (liabilities) | 116 491.66 | 87 446.23 |
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