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ILVA A/S — Credit Rating and Financial Key Figures

CVR number: 28505108
Damvej 9, 8471 Sabro
tel: 89416109

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 720.801 723.571 383.431 424.471 435.83
Other operating income6.92
Purchases during the financial year- 807.04- 794.84
External services- 371.70- 373.51
Gross profit1 720.801 723.571 383.43252.65267.48
Employee benefit expenses- 265.56- 283.65
Total depreciation-32.07-27.57
EBIT100.7591.18-27.57-44.98-43.75
Other financial income4.4710.92
Other financial expenses-5.76-13.49
Pre-tax profit87.8965.78-28.64-46.27-46.31
Income taxes5.8113.22
Net earnings87.8965.78-28.64-40.46-33.09

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure16.5211.84
Intangible rights2.061.61
Intangible assets total18.5813.46
Buildings45.6337.05
Machinery and equipment20.5718.74
Tangible assets total66.1955.79
Investments total546.66507.15471.709.614.98
Long term receivables total
Finished products/goods326.90286.63
Inventories total326.90286.63
Current trade debtors50.5843.41
Current amounts owed by group member comp.43.8513.40
Prepayments and accrued income11.2712.71
Current other receivables23.437.95
Current deferred tax assets5.7110.82
Short term receivables total134.8388.29
Cash and bank deposits39.280.91
Cash and cash equivalents39.280.91
Balance sheet total (assets)546.66507.15471.70595.39450.07

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital194.12199.90172.0210.0010.00
Other reserves0.661.98
Retained earnings-87.89-65.7828.64205.21177.95
Profit of the financial year87.8965.78-28.64-40.46-33.09
Shareholders equity total194.12199.90172.02175.41156.84
Non-current liabilities total
Advances received77.3586.68
Current trade creditors113.39109.03
Other non-interest bearing current liabilities229.2397.52
Current liabilities total419.97293.23
Balance sheet total (liabilities)194.12199.90172.02595.39450.07
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