IP-CONTRACTORS ApS — Credit Rating and Financial Key Figures
CVR number: 36499117
Østrupvej 32, 4350 Ugerløse
jesper@ipcontractors.dk
tel: 40104247
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 222.41 | 995.64 | 572.90 | 857.49 | 1 140.86 |
| Employee benefit expenses | - 440.58 | - 459.57 | - 279.05 | - 111.22 | - 109.60 |
| EBIT | 781.83 | 536.07 | 293.86 | 746.26 | 1 031.26 |
| Other financial income | 60.00 | 60.00 | 62.80 | 64.22 | 46.00 |
| Other financial expenses | -4.74 | -3.19 | -2.92 | -60.49 | -65.75 |
| Pre-tax profit | 837.09 | 592.88 | 353.74 | 749.99 | 1 011.51 |
| Income taxes | - 184.58 | - 131.09 | -78.08 | - 166.23 | - 223.65 |
| Net earnings | 652.51 | 461.78 | 275.66 | 583.76 | 787.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 481.19 | 38.68 | 127.24 | 92.56 | 99.55 |
| Prepayments and accrued income | 7.17 | ||||
| Current other receivables | 1 454.71 | 754.71 | 754.71 | 750.00 | 750.00 |
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 1 935.90 | 793.39 | 881.95 | 888.73 | 849.55 |
| Cash and bank deposits | 461.74 | 1 354.25 | 1 517.07 | 2 449.65 | 3 532.00 |
| Cash and cash equivalents | 461.74 | 1 354.25 | 1 517.07 | 2 449.65 | 3 532.00 |
| Balance sheet total (assets) | 2 397.64 | 2 147.64 | 2 399.02 | 3 338.38 | 4 381.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | ||
| Retained earnings | - 194.34 | - 541.83 | -80.05 | 195.61 | 279.37 |
| Profit of the financial year | 652.51 | 461.78 | 275.66 | 583.76 | 787.86 |
| Shareholders equity total | 1 558.17 | 1 019.95 | 295.61 | 879.37 | 1 667.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.09 | 28.12 | 28.09 | 31.65 | 28.06 |
| Current owed to group member | 145.18 | 403.28 | 1 406.20 | 1 706.39 | 1 966.63 |
| Other non-interest bearing current liabilities | 666.21 | 696.29 | 669.12 | 720.96 | 719.62 |
| Current liabilities total | 839.47 | 1 127.69 | 2 103.41 | 2 459.01 | 2 714.31 |
| Balance sheet total (liabilities) | 2 397.64 | 2 147.64 | 2 399.02 | 3 338.38 | 4 381.55 |
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