IPM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35855211
Ahornsgade 8 A, 2200 København N
mail@ipmconsult.dk
www.ipmconsult.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 113.07 | 1 900.72 | 589.48 | 317.93 | 447.50 |
| Employee benefit expenses | -1 837.38 | -1 279.24 | -1 364.66 | -1 364.64 | -1 347.54 |
| EBIT | 2 275.69 | 621.48 | - 775.18 | -1 046.70 | - 900.04 |
| Other financial income | 0.05 | 0.07 | 0.16 | 6.92 | |
| Other financial expenses | -8.73 | -26.97 | -28.49 | -6.43 | -2.20 |
| Pre-tax profit | 2 266.96 | 594.57 | - 803.59 | -1 052.97 | - 895.32 |
| Income taxes | - 498.87 | - 130.79 | |||
| Net earnings | 1 768.09 | 463.78 | - 803.59 | -1 052.97 | - 895.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 99.69 | 104.18 | 263.27 | 212.97 | 202.61 |
| Current deferred tax assets | 133.42 | 225.40 | 79.28 | ||
| Short term receivables total | 233.11 | 329.58 | 342.56 | 212.97 | 202.61 |
| Cash and bank deposits | 3 919.11 | 3 207.42 | 2 331.32 | 1 384.09 | 501.15 |
| Cash and cash equivalents | 3 919.11 | 3 207.42 | 2 331.32 | 1 384.09 | 501.15 |
| Balance sheet total (assets) | 4 152.22 | 3 536.99 | 2 673.88 | 1 597.06 | 703.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 032.35 | 2 800.44 | 3 264.22 | 2 460.63 | 1 407.65 |
| Profit of the financial year | 1 768.09 | 463.78 | - 803.59 | -1 052.97 | - 895.32 |
| Shareholders equity total | 3 850.44 | 3 314.22 | 2 510.63 | 1 457.65 | 562.33 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.21 | 10.45 | 37.74 | 9.84 | 9.00 |
| Other non-interest bearing current liabilities | 288.57 | 212.32 | 125.51 | 129.57 | 132.43 |
| Current liabilities total | 301.78 | 222.77 | 163.25 | 139.41 | 141.43 |
| Balance sheet total (liabilities) | 4 152.22 | 3 536.99 | 2 673.88 | 1 597.06 | 703.76 |
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