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Ipsen Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 40030999
Sundtoften 190, Sundby 4800 Nykøbing F
info@ipsen-ren.dk
tel: 28574259
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 281.26 | 413.75 | 330.34 | 120.94 | 111.55 |
| External services | -33.64 | -19.01 | -14.71 | -17.12 | -23.42 |
| Gross profit | 247.62 | 394.74 | 315.63 | 103.82 | 88.13 |
| Wages and salaries | - 235.24 | - 337.71 | - 311.07 | -56.29 | -67.47 |
| Social security expenses | -6.74 | -7.33 | -3.65 | -0.57 | |
| EBIT | 5.64 | 49.70 | 0.91 | 46.96 | 20.66 |
| Other financial expenses | -0.35 | -0.56 | -0.03 | ||
| Pre-tax profit | 5.29 | 49.15 | 0.91 | 46.93 | 20.66 |
| Income taxes | -1.16 | -10.81 | -0.20 | -10.33 | -4.55 |
| Net earnings | 4.12 | 38.33 | 0.71 | 36.61 | 16.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.77 | 30.85 | 9.53 | 11.15 | 10.01 |
| Current other receivables | 15.84 | 9.84 | 3.84 | ||
| Current deferred tax assets | 3.84 | 2.19 | 4.79 | 0.44 | 2.29 |
| Short term receivables total | 46.44 | 42.87 | 18.16 | 11.60 | 12.29 |
| Cash and bank deposits | 47.08 | 98.48 | 118.46 | 128.36 | 137.72 |
| Cash and cash equivalents | 47.08 | 98.48 | 118.46 | 128.36 | 137.72 |
| Balance sheet total (assets) | 93.52 | 141.36 | 136.62 | 139.96 | 150.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -5.00 | ||||
| Other reserves | 4.12 | ||||
| Retained earnings | 37.46 | 38.16 | 74.77 | ||
| Profit of the financial year | 4.12 | 38.33 | 0.71 | 36.61 | 16.12 |
| Shareholders equity total | 44.12 | 77.45 | 78.16 | 114.77 | 130.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.42 | 0.18 | |||
| Other non-interest bearing current liabilities | 48.99 | 63.90 | 58.28 | 25.19 | 19.13 |
| Current liabilities total | 49.40 | 63.90 | 58.46 | 25.19 | 19.13 |
| Balance sheet total (liabilities) | 93.52 | 141.36 | 136.62 | 139.96 | 150.01 |
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