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Iversen Holding 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39183668
Skovløbervej 18, 8600 Silkeborg
info@iversenbyg.com
tel: 31121356
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 453.108 888.005 515.10
External services-13.38-84.63-48.50
Gross profit6 439.738 803.375 466.60-39.75- 119.33
Other operating expenses- 926.76- 100.00
EBIT6 439.738 803.374 539.84- 139.75- 119.33
Other financial income17.610.66162.051 037.70816.09
Other financial expenses-34.866.11- 314.14- 235.10- 168.53
Net income from associates (fin.)1 927.037 363.51
Pre-tax profit6 422.488 810.154 387.762 589.897 891.75
Income taxes-0.6319.0120.13- 190.53- 148.57
Net earnings6 421.858 829.164 407.892 399.367 743.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies13 217.3922 896.7815 921.5119 199.9126 588.60
Participating interests951.61713.22714.94259.52274.33
Investments total14 169.0123 610.0016 636.4619 459.4326 862.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.258.519 831.0715 238.7111 663.77
Current other receivables26.623 800.004 258.96
Current deferred tax assets187.532 114.09588.34329.25974.17
Short term receivables total472.665 914.0914 678.3815 567.9512 637.94
Cash and bank deposits0.0671.96745.582.1234.30
Cash and cash equivalents0.0671.96745.582.1234.30
Balance sheet total (assets)14 641.7329 596.0532 060.4235 029.5039 535.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40114.40117.80122.00135.00
Other reserves11 917.8818 805.8821 190.5922 662.2030 025.71
Retained earnings-4 086.32-4 666.881 659.774 474.05- 625.09
Profit of the financial year6 421.858 829.164 407.892 399.367 743.18
Shareholders equity total14 417.8023 132.5627 426.0529 707.6237 328.79
Provisions187.00187.00187.00
Non-current other liabilities-34.73
Non-current deferred tax liabilities2 042.83504.12839.07
Non-current liabilities total2 008.09504.12839.07
Current trade creditors7.008.5016.0017.0025.00
Current owed to participating2 700.001 876.112 010.951 018.15
Current owed to group member1 527.54
Short-term deferred tax liabilities110.28331.91
Other non-interest bearing current liabilities106.66219.362 051.142 775.03137.16
Current liabilities total223.934 455.403 943.245 134.881 180.31
Balance sheet total (liabilities)14 641.7329 596.0532 060.4235 029.5039 535.17
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