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ILVA A/S — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales1 391 087.001 375 376.00
Other operating income6 921.00
Purchases during the financial year- 803 466.00- 784 449.00
External services- 341 439.00- 337 497.00
Gross profit253 103.00253 430.00
Employee benefit expenses- 247 069.00- 261 425.00
Total depreciation-30 996.00-26 375.00
EBIT-24 962.00-34 370.00
Other financial income4 448.009 484.00
Other financial expenses-6 231.00-8 367.00
Net income from associates (fin.)-19 607.00-13 138.00
Pre-tax profit-46 352.00-46 391.00
Income taxes5 896.0013 301.00
Net earnings-40 456.00-33 090.00

Assets (kDKK)

2024
2025
Development expenditure16 518.0011 843.00
Intangible rights2 062.001 612.00
Intangible assets total18 580.0013 455.00
Buildings40 251.0031 064.00
Machinery and equipment20 257.0018 359.00
Tangible assets total60 508.0049 423.00
Holdings in group member companies61 249.0084 226.00
Investments total70 849.0089 204.00
Long term receivables total
Finished products/goods318 236.00277 495.00
Inventories total318 236.00277 495.00
Current trade debtors48 923.0042 017.00
Current amounts owed by group member comp.26 009.00
Prepayments and accrued income10 144.0011 401.00
Current other receivables4 849.007 113.00
Current deferred tax assets5 789.0010 894.00
Short term receivables total95 714.0071 425.00
Cash and bank deposits10 707.00835.00
Cash and cash equivalents10 707.00835.00
Balance sheet total (assets)574 594.00501 837.00

Equity and liabilities (kDKK)

2024
2025
Share capital10 000.0010 000.00
Other reserves13 541.0011 219.00
Retained earnings192 328.00168 709.00
Profit of the financial year-40 456.00-33 090.00
Shareholders equity total175 413.00156 838.00
Non-current liabilities total
Advances received71 411.0078 784.00
Current trade creditors112 793.00107 909.00
Current owed to group member10 538.0018 054.00
Other non-interest bearing current liabilities204 439.00140 252.00
Current liabilities total399 181.00344 999.00
Balance sheet total (liabilities)574 594.00501 837.00
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