Iwer byg ApS — Credit Rating and Financial Key Figures
CVR number: 40519165
Korntoften 3, Ganløse 3660 Stenløse
henrik@iwerbyg.dk
tel: 60648609
www.iwerbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.10 | 994.87 | 1 357.96 | 1 397.30 | 1 985.12 |
| Employee benefit expenses | - 518.47 | - 575.04 | -1 112.42 | -1 193.17 | -1 420.80 |
| Other operating expenses | -19.50 | ||||
| Total depreciation | -10.83 | -10.83 | -10.83 | -26.56 | -28.61 |
| EBIT | 204.80 | 409.00 | 234.71 | 177.57 | 516.21 |
| Other financial income | 1.80 | 5.40 | |||
| Other financial expenses | -1.83 | -5.82 | -8.23 | -1.89 | -3.78 |
| Pre-tax profit | 202.96 | 403.18 | 226.47 | 177.49 | 517.83 |
| Income taxes | -46.20 | -89.80 | -52.30 | -40.47 | - 115.68 |
| Net earnings | 156.76 | 313.37 | 174.17 | 137.02 | 402.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.17 | 99.33 | 88.50 | 155.44 | 422.09 |
| Tangible assets total | 110.17 | 99.33 | 88.50 | 155.44 | 422.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.47 | 211.14 | 47.06 | 22.88 | |
| Current amounts owed by group member comp. | 78.00 | ||||
| Prepayments and accrued income | 52.23 | 37.78 | 59.50 | 66.59 | |
| Current other receivables | 5.04 | 5.04 | 3.20 | ||
| Short term receivables total | 2.47 | 268.41 | 42.82 | 106.55 | 170.67 |
| Cash and bank deposits | 383.25 | 506.73 | 863.68 | 879.32 | 919.89 |
| Cash and cash equivalents | 383.25 | 506.73 | 863.68 | 879.32 | 919.89 |
| Balance sheet total (assets) | 495.89 | 874.48 | 995.01 | 1 141.32 | 1 512.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 250.00 |
| Retained earnings | -0.15 | 99.41 | 353.88 | 467.05 | 354.07 |
| Profit of the financial year | 156.76 | 313.37 | 174.17 | 137.02 | 402.15 |
| Shareholders equity total | 253.11 | 509.98 | 626.95 | 705.07 | 1 046.22 |
| Provisions | 5.26 | 18.70 | 17.11 | 16.31 | 38.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.02 | 68.01 | 12.47 | 26.51 | 22.55 |
| Short-term deferred tax liabilities | 42.26 | 62.36 | 35.90 | 17.27 | 93.98 |
| Other non-interest bearing current liabilities | 187.23 | 215.42 | 302.58 | 376.16 | 311.90 |
| Current liabilities total | 237.52 | 345.79 | 350.95 | 419.94 | 428.43 |
| Balance sheet total (liabilities) | 495.89 | 874.48 | 995.01 | 1 141.32 | 1 512.66 |
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