Iversen Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37684732
Halldór Laxness Vej 6, 2300 København S
rami@iversen-stagecrew.dk
tel: 50577047
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 391.58 | 1 357.84 | 1 833.33 | 4 423.33 | 3 339.18 |
| Employee benefit expenses | -4 081.58 | -1 350.60 | -1 674.27 | -3 792.19 | -3 032.67 |
| Other operating expenses | - 351.73 | - 221.94 | |||
| Total depreciation | -27.37 | - 162.09 | |||
| EBIT | 310.00 | 7.24 | 159.05 | 252.04 | -77.52 |
| Other financial income | 0.88 | ||||
| Other financial expenses | -0.31 | -2.65 | -3.23 | ||
| Pre-tax profit | 309.69 | 4.58 | 155.83 | 252.03 | -76.64 |
| Income taxes | -69.10 | -1.34 | -34.28 | -46.79 | |
| Net earnings | 240.59 | 3.24 | 121.55 | 205.25 | -76.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.05 | 198.02 | 129.02 | 94.29 | 355.30 |
| Current amounts owed by group member comp. | 100.13 | 157.33 | 56.84 | ||
| Current other receivables | 87.25 | 146.05 | 109.43 | 3.85 | 5.85 |
| Current deferred tax assets | 16.86 | ||||
| Short term receivables total | 289.31 | 444.20 | 395.78 | 154.99 | 378.01 |
| Cash and bank deposits | 1 147.76 | 356.46 | 595.99 | 1 062.40 | 546.87 |
| Cash and cash equivalents | 1 147.76 | 356.46 | 595.99 | 1 062.40 | 546.87 |
| Balance sheet total (assets) | 1 437.06 | 800.67 | 991.77 | 1 217.39 | 924.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 102.20 | |
| Other reserves | 972.83 | ||||
| Retained earnings | 135.52 | 319.61 | 322.15 | - 691.66 | 387.60 |
| Profit of the financial year | 240.59 | 3.24 | 121.55 | 205.25 | -76.64 |
| Shareholders equity total | 471.41 | 419.35 | 540.90 | 628.62 | 350.96 |
| Provisions | 16.86 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 69.10 | 1.34 | 35.62 | ||
| Other non-interest bearing current liabilities | 685.48 | 379.98 | 415.25 | 588.77 | 557.05 |
| Accruals and deferred income | 211.07 | ||||
| Current liabilities total | 965.66 | 381.32 | 450.87 | 588.77 | 557.05 |
| Balance sheet total (liabilities) | 1 437.06 | 800.67 | 991.77 | 1 217.39 | 924.88 |
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