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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 357.84 | 1 833.33 | 4 423.33 | 3 339.18 | 4 274.32 |
| Employee benefit expenses | -1 350.60 | -1 674.27 | -3 792.19 | -3 032.67 | -3 734.96 |
| Other operating expenses | - 351.73 | - 221.94 | - 296.31 | ||
| Total depreciation | -27.37 | - 162.09 | -74.07 | ||
| EBIT | 7.24 | 159.05 | 252.04 | -77.52 | 168.98 |
| Other financial income | 0.88 | 1.70 | |||
| Other financial expenses | -2.65 | -3.23 | -0.35 | ||
| Pre-tax profit | 4.58 | 155.83 | 252.03 | -76.64 | 170.33 |
| Income taxes | -1.34 | -34.28 | -46.79 | -20.61 | |
| Net earnings | 3.24 | 121.55 | 205.25 | -76.64 | 149.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.02 | 129.02 | 94.29 | 355.30 | 195.95 |
| Current amounts owed by group member comp. | 100.13 | 157.33 | 56.84 | ||
| Current other receivables | 146.05 | 109.43 | 3.85 | 5.85 | 1.86 |
| Current deferred tax assets | 16.86 | ||||
| Short term receivables total | 444.20 | 395.78 | 154.99 | 378.01 | 197.81 |
| Cash and bank deposits | 356.46 | 595.99 | 1 062.40 | 546.87 | 852.20 |
| Cash and cash equivalents | 356.46 | 595.99 | 1 062.40 | 546.87 | 852.20 |
| Balance sheet total (assets) | 800.67 | 991.77 | 1 217.39 | 924.88 | 1 050.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 102.20 | ||
| Other reserves | 972.83 | ||||
| Retained earnings | 319.61 | 322.15 | - 691.66 | 387.60 | 235.20 |
| Profit of the financial year | 3.24 | 121.55 | 205.25 | -76.64 | 149.71 |
| Shareholders equity total | 419.35 | 540.90 | 628.62 | 350.96 | 424.92 |
| Provisions | 16.86 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.34 | 35.62 | 20.28 | ||
| Other non-interest bearing current liabilities | 379.98 | 415.25 | 588.77 | 557.05 | 604.81 |
| Current liabilities total | 381.32 | 450.87 | 588.77 | 557.05 | 625.09 |
| Balance sheet total (liabilities) | 800.67 | 991.77 | 1 217.39 | 924.88 | 1 050.01 |
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