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Joakim Ingversens Firma ApS — Credit Rating and Financial Key Figures

CVR number: 42470562
Emdrupvej 54, 2400 København NV
susanne@arvad-finanshus.dk
tel: 31168603
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-0.55339.16839.101 229.20
Employee benefit expenses-1 192.84
Total depreciation-2.71-8.90-15.76
EBIT-0.55336.44830.2020.61
Other financial income10.65
Other financial expenses-0.10-0.07-7.67
Pre-tax profit-0.65336.38830.2023.59
Income taxes-74.66- 183.75-14.85
Net earnings-0.65261.72646.468.75

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment31.6767.1651.41
Tangible assets total31.6767.1651.41
Participating interests14.0014.00
Investments total-1.2614.0014.00
Non-current loans receivable510.65
Long term receivables total510.65
Inventories total
Current trade debtors375.00327.49
Current other receivables0.63226.00
Current deferred tax assets0.63
Short term receivables total1.26375.00553.49
Cash and bank deposits39.35538.46993.58781.90
Cash and cash equivalents39.35538.46993.58781.90
Balance sheet total (assets)39.35570.131 449.741 911.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased225.0067.50
Retained earnings-2.8933.83612.79
Profit of the financial year-0.65261.72646.468.75
Shareholders equity total39.35298.83945.29729.03
Provisions1.293.2011.31
Non-current liabilities total
Current owed to participating120.6270.3977.93
Short-term deferred tax liabilities72.73254.57182.57
Other non-interest bearing current liabilities76.65176.30910.60
Current liabilities total270.01501.261 171.10
Balance sheet total (liabilities)39.35570.131 449.741 911.45
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