Iversens Beslagsmedie ApS — Credit Rating and Financial Key Figures
CVR number: 43338951
Borupgårdsvej 25, Grauballe 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 289.53 | 1 880.70 | 2 651.48 |
| Employee benefit expenses | -1 000.70 | -1 225.91 | -1 688.00 |
| Total depreciation | -68.40 | -68.40 | -68.40 |
| EBIT | 220.42 | 586.39 | 895.08 |
| Other financial income | 2.07 | 8.16 | 28.45 |
| Other financial expenses | -1.76 | -4.24 | -12.39 |
| Pre-tax profit | 220.72 | 590.31 | 911.14 |
| Income taxes | -48.61 | - 130.96 | - 206.21 |
| Net earnings | 172.12 | 459.35 | 704.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 103.33 | 75.33 | 47.33 |
| Intangible assets total | 103.33 | 75.33 | 47.33 |
| Machinery and equipment | 148.13 | 107.73 | 125.33 |
| Tangible assets total | 148.13 | 107.73 | 125.33 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 90.60 | 108.72 | 145.66 |
| Inventories total | 90.60 | 108.72 | 145.66 |
| Current trade debtors | 286.41 | 415.42 | 429.69 |
| Prepayments and accrued income | 18.08 | 77.33 | 107.25 |
| Current other receivables | 59.01 | 8.37 | |
| Short term receivables total | 363.50 | 501.12 | 536.94 |
| Cash and bank deposits | 287.92 | 793.72 | 1 476.49 |
| Cash and cash equivalents | 287.92 | 793.72 | 1 476.49 |
| Balance sheet total (assets) | 993.49 | 1 586.62 | 2 331.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | 371.14 | 421.25 | 745.60 |
| Profit of the financial year | 172.12 | 459.35 | 704.93 |
| Shareholders equity total | 701.05 | 1 042.61 | 1 625.53 |
| Provisions | 19.19 | 13.17 | 8.40 |
| Non-current liabilities total | |||
| Current trade creditors | 48.33 | 40.97 | 88.58 |
| Current owed to participating | 3.67 | 48.98 | 17.46 |
| Short-term deferred tax liabilities | 52.03 | 136.97 | 184.98 |
| Other non-interest bearing current liabilities | 169.22 | 303.93 | 406.80 |
| Current liabilities total | 273.26 | 530.85 | 697.83 |
| Balance sheet total (liabilities) | 993.49 | 1 586.62 | 2 331.76 |
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