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IP Fiber ApS — Credit Rating and Financial Key Figures
CVR number: 42742589
O.J. Steinckes Vej 14, 9900 Frederikshavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.00 | -25.27 | -10.75 | 424.95 |
| Total depreciation | - 239.16 | |||
| EBIT | -22.00 | -25.27 | -10.75 | 185.79 |
| Other financial income | 0.55 | 2.56 | 0.00 | 0.01 |
| Other financial expenses | -0.17 | -1.72 | -87.16 | -49.55 |
| Pre-tax profit | -21.62 | -24.43 | -97.91 | 136.25 |
| Income taxes | 4.76 | 5.37 | 10.71 | -29.97 |
| Net earnings | -16.86 | -19.05 | -87.19 | 106.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 486.00 | 1 027.35 | 1 195.78 | 956.63 |
| Intangible assets total | 486.00 | 1 027.35 | 1 195.78 | 956.63 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 245.59 | |||
| Current other receivables | 1.50 | 45.30 | ||
| Current deferred tax assets | 4.76 | 5.37 | 53.14 | 47.77 |
| Short term receivables total | 250.35 | 6.87 | 98.44 | 47.77 |
| Cash and bank deposits | 38.79 | 4.95 | 1.45 | 2.94 |
| Cash and cash equivalents | 38.79 | 4.95 | 1.45 | 2.94 |
| Balance sheet total (assets) | 775.14 | 1 039.17 | 1 295.67 | 1 007.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 801.33 | 932.71 | 746.17 | |
| Retained earnings | - 818.20 | - 968.63 | - 869.28 | |
| Profit of the financial year | -16.86 | -19.05 | -87.19 | 106.27 |
| Shareholders equity total | 233.14 | 214.08 | 126.89 | 233.16 |
| Provisions | 37.05 | 67.03 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 14.94 | 9.00 |
| Current owed to participating | 819.09 | 1 116.79 | 609.43 | |
| Current owed to group member | 536.00 | |||
| Other non-interest bearing current liabilities | 88.72 | |||
| Current liabilities total | 542.00 | 825.09 | 1 131.73 | 707.15 |
| Balance sheet total (liabilities) | 775.14 | 1 039.17 | 1 295.67 | 1 007.34 |
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