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Ib Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37759392
Fabriksvej 9 A, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.74 | - 282.37 | 319.88 | -61.86 | - 150.33 |
| Employee benefit expenses | - 182.88 | - 362.07 | - 305.70 | - 587.02 | - 922.23 |
| EBIT | - 216.62 | - 644.45 | 14.18 | - 648.88 | -1 072.56 |
| Other financial income | 1.42 | 0.87 | 0.15 | 2.08 | |
| Other financial expenses | -4.53 | -76.96 | - 214.57 | -18.86 | - 216.63 |
| Pre-tax profit | - 219.73 | - 720.53 | - 200.39 | - 667.59 | -1 287.11 |
| Income taxes | 3.87 | ||||
| Net earnings | - 219.73 | - 720.53 | - 200.39 | - 667.59 | -1 283.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.40 | 108.56 | 346.14 | ||
| Non-current other receivables | 307.81 | 322.06 | |||
| Long term receivables total | 307.81 | 322.06 | |||
| Finished products/goods | 228.71 | 570.48 | 559.52 | 564.32 | 631.35 |
| Inventories total | 228.71 | 570.48 | 559.52 | 564.32 | 631.35 |
| Current trade debtors | 9.23 | 20.77 | 10.64 | 196.81 | 183.34 |
| Current amounts owed by group member comp. | 11.34 | 19.68 | 32.67 | ||
| Prepayments and accrued income | 1.99 | 1.34 | 2.25 | ||
| Current other receivables | 87.97 | 152.55 | 194.62 | 266.31 | 148.40 |
| Short term receivables total | 99.19 | 173.32 | 217.93 | 485.04 | 364.41 |
| Other current investments | 36.35 | ||||
| Cash and bank deposits | 63.23 | 94.19 | 297.58 | 58.37 | 117.88 |
| Cash and cash equivalents | 99.59 | 94.19 | 297.58 | 58.37 | 117.88 |
| Balance sheet total (assets) | 442.89 | 946.55 | 1 421.17 | 1 415.55 | 1 435.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 414.07 | - 633.79 | -1 354.33 | -1 554.71 | -2 222.31 |
| Profit of the financial year | - 219.73 | - 720.53 | - 200.39 | - 667.59 | -1 283.24 |
| Shareholders equity total | - 628.79 | -1 314.33 | -1 514.71 | -2 182.31 | -3 465.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.15 | ||||
| Current trade creditors | 514.88 | 1 492.85 | 793.18 | 1 079.37 | 1 501.90 |
| Current owed to participating | 23.36 | 21.34 | 0.03 | 36.78 | 38.37 |
| Current owed to group member | 23.75 | ||||
| Other non-interest bearing current liabilities | 489.86 | 745.09 | 2 139.22 | 2 481.70 | 3 360.98 |
| Accruals and deferred income | 19.83 | 1.60 | 0.30 | ||
| Current liabilities total | 1 071.68 | 2 260.87 | 2 935.88 | 3 597.85 | 4 901.25 |
| Balance sheet total (liabilities) | 442.89 | 946.55 | 1 421.17 | 1 415.55 | 1 435.70 |
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