Irvold IT & Kommunikation Aps — Credit Rating and Financial Key Figures
CVR number: 30695445
Dybsø Fjordbanke 21, 4750 Lundby
info@irvold.dk
tel: 70222913
www.irvold.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.88 | 257.63 | 230.32 | 234.95 | 247.84 |
| Employee benefit expenses | - 101.14 | - 202.71 | - 193.38 | - 288.57 | |
| EBIT | 119.88 | 156.49 | 27.62 | 41.56 | -40.73 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -9.38 | -15.36 | -10.61 | -7.78 | -6.05 |
| Pre-tax profit | 110.51 | 141.13 | 17.01 | 33.78 | -46.62 |
| Income taxes | 7.45 | -7.13 | 10.11 | ||
| Net earnings | 110.51 | 141.13 | 24.46 | 26.65 | -36.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current trade debtors | 18.02 | 84.61 | 40.47 | 23.60 | |
| Current amounts owed by group member comp. | 12.50 | 18.88 | 25.50 | 32.38 | 39.63 |
| Prepayments and accrued income | 3.17 | ||||
| Current other receivables | 13.75 | ||||
| Current deferred tax assets | 7.45 | 0.32 | 10.43 | ||
| Short term receivables total | 12.50 | 36.90 | 117.56 | 86.92 | 76.83 |
| Cash and bank deposits | 45.70 | 186.13 | 102.41 | 135.40 | 75.52 |
| Cash and cash equivalents | 45.70 | 186.13 | 102.41 | 135.40 | 75.52 |
| Balance sheet total (assets) | 58.20 | 228.03 | 224.97 | 227.32 | 157.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 438.97 | - 328.46 | - 187.33 | - 165.50 | - 138.85 |
| Profit of the financial year | 110.51 | 141.13 | 24.46 | 26.65 | -36.51 |
| Shareholders equity total | - 203.46 | -62.33 | -37.87 | -13.85 | -50.36 |
| Non-current loans from credit institutions | 42.34 | 18.23 | |||
| Non-current liabilities total | 42.34 | 18.23 | |||
| Current loans from credit institutions | 36.00 | 32.68 | 18.20 | ||
| Current trade creditors | 13.11 | 47.70 | 32.60 | 28.53 | 25.36 |
| Current owed to participating | 171.68 | 153.38 | |||
| Other non-interest bearing current liabilities | 170.21 | 191.74 | 212.04 | 40.95 | 28.96 |
| Current liabilities total | 219.32 | 272.13 | 262.84 | 241.16 | 207.71 |
| Balance sheet total (liabilities) | 58.20 | 228.03 | 224.97 | 227.32 | 157.35 |
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