IFS DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 14453431
Edvard Thomsens Vej 14-17, 2300 København S
tel: 43288901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65 855.00 | 71 052.00 | |||
| Employee benefit expenses | -57 517.00 | -62 843.00 | |||
| Total depreciation | -92.00 | - 141.00 | |||
| EBIT | 4 991.00 | 2 578.00 | 3 705.00 | 8 246.00 | 8 068.00 |
| Other financial income | 1 807.00 | 1 550.00 | |||
| Other financial expenses | -1 142.00 | - 128.00 | |||
| Pre-tax profit | 3 912.00 | 2 196.00 | 4 034.00 | 8 911.00 | 9 490.00 |
| Income taxes | -2 037.00 | -2 335.00 | |||
| Net earnings | 3 912.00 | 2 196.00 | 4 034.00 | 6 874.00 | 7 155.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 233.00 | 236.00 | |||
| Tangible assets total | 233.00 | 236.00 | |||
| Investments total | 101 925.00 | 89 240.00 | 104 553.00 | 1 007.00 | 1 007.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15 619.00 | 19 832.00 | |||
| Current amounts owed by group member comp. | 51 218.00 | 66 815.00 | |||
| Prepayments and accrued income | 77 853.00 | 74 912.00 | |||
| Current deferred tax assets | 55.00 | 61.00 | |||
| Short term receivables total | 144 745.00 | 161 620.00 | |||
| Cash and bank deposits | 416.00 | 81.00 | |||
| Cash and cash equivalents | 416.00 | 81.00 | |||
| Balance sheet total (assets) | 101 925.00 | 89 240.00 | 104 553.00 | 146 401.00 | 162 944.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 46 861.00 | 49 057.00 | 53 091.00 | 3 500.00 | 3 500.00 |
| Retained earnings | -3 912.00 | -2 196.00 | -4 034.00 | 49 591.00 | 56 465.00 |
| Profit of the financial year | 3 912.00 | 2 196.00 | 4 034.00 | 6 874.00 | 7 155.00 |
| Shareholders equity total | 46 861.00 | 49 057.00 | 53 091.00 | 59 965.00 | 67 120.00 |
| Provisions | -72.00 | -55.00 | |||
| Non-current deferred tax liabilities | 3 802.00 | 3 082.00 | |||
| Non-current liabilities total | 3 802.00 | 3 082.00 | |||
| Current trade creditors | 3 583.00 | 2 396.00 | |||
| Current owed to group member | 19 433.00 | 5.00 | |||
| Short-term deferred tax liabilities | 1 943.00 | 2 046.00 | |||
| Other non-interest bearing current liabilities | 13 995.00 | 27 452.00 | |||
| Accruals and deferred income | 43 680.00 | 60 843.00 | |||
| Current liabilities total | 82 634.00 | 92 742.00 | |||
| Balance sheet total (liabilities) | 46 861.00 | 49 057.00 | 53 091.00 | 146 329.00 | 162 889.00 |
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