IAAB Consultant ApS — Credit Rating and Financial Key Figures
CVR number: 39439220
Højbro Plads 21, 1200 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | 1 013.57 | 529.43 | 175.61 | |
| Employee benefit expenses | - 179.42 | - 260.39 | |||
| Total depreciation | -9.08 | ||||
| EBIT | -30.00 | 1 013.57 | 350.01 | -93.85 | |
| Other financial income | 0.45 | 0.35 | 1.17 | 9.32 | |
| Other financial expenses | -14.77 | -35.27 | -47.35 | ||
| Pre-tax profit | -14.32 | -29.65 | 1 014.74 | 324.06 | - 141.20 |
| Income taxes | - 179.88 | -73.54 | |||
| Net earnings | -14.32 | -29.65 | 834.86 | 250.52 | - 141.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.60 | ||||
| Tangible assets total | 32.60 | ||||
| Investments total | 230.96 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 157.47 | 1 071.34 | |||
| Inventories total | 1 157.47 | 1 071.34 | |||
| Current trade debtors | 1 250.00 | 551.63 | |||
| Current amounts owed by group member comp. | 10.00 | 55.35 | 89.23 | ||
| Current other receivables | 592.34 | ||||
| Short term receivables total | 10.00 | 55.35 | 1 339.23 | 551.63 | 592.34 |
| Cash and bank deposits | 0.69 | 0.97 | 3.51 | ||
| Cash and cash equivalents | 0.69 | 0.97 | 3.51 | ||
| Balance sheet total (assets) | 10.00 | 55.35 | 1 339.93 | 1 710.08 | 1 930.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | - 278.98 | 29.89 | - 799.76 | 35.09 | 285.61 |
| Profit of the financial year | -14.32 | -29.65 | 834.86 | 250.52 | - 141.20 |
| Shareholders equity total | - 243.31 | 50.24 | 885.09 | 335.61 | 194.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 248.20 | 0.10 | 0.29 | ||
| Current owed to group member | 1 135.65 | 1 424.09 | |||
| Short-term deferred tax liabilities | 179.88 | 73.54 | |||
| Other non-interest bearing current liabilities | 5.11 | 5.11 | 274.95 | 165.18 | 311.97 |
| Current liabilities total | 253.31 | 5.11 | 454.83 | 1 374.47 | 1 736.35 |
| Balance sheet total (liabilities) | 10.00 | 55.35 | 1 339.93 | 1 710.08 | 1 930.76 |
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