Fam. Iversen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43922319
Skæring Højsagervej 16, 8250 Egå
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 64 391.00 | 72 738.00 | 82 136.00 |
| Employee benefit expenses | -48 111.00 | -53 811.00 | |
| Other operating expenses | -64.00 | -9.00 | |
| Total depreciation | -1 992.00 | -2 342.00 | |
| EBIT | 15 153.00 | 22 571.00 | 25 974.00 |
| Other financial income | 1 097.00 | 780.00 | |
| Other financial expenses | -2 105.00 | -1 683.00 | |
| Income from other inv. held as non-curr. assets | 73.00 | 66.00 | |
| Net income from associates (fin.) | 528.00 | 250.00 | |
| Pre-tax profit | 11 178.00 | 22 164.00 | 25 387.00 |
| Income taxes | -5 252.00 | -5 253.00 | |
| Net earnings | 11 178.00 | 16 912.00 | 20 134.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 000.00 | 750.00 | |
| Intangible assets total | 1 000.00 | 750.00 | |
| Land and waters | 1 716.00 | 1 704.00 | |
| Machinery and equipment | 8 979.00 | 8 791.00 | |
| Tangible assets total | 10 695.00 | 10 495.00 | |
| Participating interests | 2 000.00 | 2 000.00 | |
| Investments total | 202 727.00 | 6 501.00 | 6 584.00 |
| Non-current loans receivable | 2 456.00 | 2 456.00 | |
| Long term receivables total | 2 456.00 | 2 456.00 | |
| Finished products/goods | 121 489.00 | 161 290.00 | |
| Advance payments | 7 768.00 | 11 505.00 | |
| Inventories total | 129 257.00 | 172 795.00 | |
| Current trade debtors | 33 058.00 | 43 814.00 | |
| Current owed by particip. interest comp. | 4 765.00 | 1 000.00 | |
| Prepayments and accrued income | 2 814.00 | 2 536.00 | |
| Current other receivables | 4 821.00 | 10 569.00 | |
| Short term receivables total | 45 458.00 | 57 919.00 | |
| Other current investments | 11 561.00 | 16 616.00 | |
| Cash and bank deposits | 12 831.00 | 3 060.00 | |
| Cash and cash equivalents | 24 392.00 | 19 676.00 | |
| Balance sheet total (assets) | 202 727.00 | 219 759.00 | 270 675.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 127 546.00 | 40.00 | 40.00 |
| Shares repurchased | 3 750.00 | 1 880.00 | |
| Retained earnings | -11 178.00 | 30 706.00 | 31 888.00 |
| Profit of the financial year | 11 178.00 | 16 912.00 | 20 134.00 |
| Minority interest (BS) | 92 760.00 | 101 255.00 | |
| Shareholders equity total | 127 546.00 | 144 168.00 | 155 197.00 |
| Provisions | 915.00 | 771.00 | |
| Non-current leasing loans | 2 121.00 | 1 694.00 | |
| Non-current liabilities total | 2 121.00 | 1 694.00 | |
| Current loans from credit institutions | 977.00 | 42 565.00 | |
| Current trade creditors | 43 583.00 | 49 346.00 | |
| Short-term deferred tax liabilities | 751.00 | 846.00 | |
| Other non-interest bearing current liabilities | 27 244.00 | 20 256.00 | |
| Current liabilities total | 72 555.00 | 113 013.00 | |
| Balance sheet total (liabilities) | 127 546.00 | 219 759.00 | 270 675.00 |
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