Iversens Gulventreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41830980
Literbuen 11, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 531.15 | 147.28 | - 187.12 |
| Employee benefit expenses | - 513.70 | - 117.48 | -18.93 |
| Total depreciation | -21.67 | -22.36 | |
| EBIT | 17.45 | 8.13 | - 228.41 |
| Other financial expenses | -3.57 | -2.06 | -3.19 |
| Pre-tax profit | 13.87 | 6.07 | - 231.59 |
| Income taxes | -8.77 | ||
| Net earnings | 13.87 | -2.70 | - 231.59 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 111.80 | 90.13 | 67.77 |
| Tangible assets total | 111.80 | 90.13 | 67.77 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 123.94 | 138.94 | |
| Short term receivables total | 123.94 | 138.94 | |
| Cash and bank deposits | 15.94 | 26.87 | 0.10 |
| Cash and cash equivalents | 15.94 | 26.87 | 0.10 |
| Balance sheet total (assets) | 251.68 | 255.94 | 67.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.87 | 11.17 | |
| Profit of the financial year | 13.87 | -2.70 | - 231.59 |
| Shareholders equity total | 53.87 | 51.17 | - 180.42 |
| Provisions | 5.99 | 5.99 | |
| Non-current liabilities total | |||
| Current trade creditors | 108.69 | 107.28 | 114.74 |
| Current owed to participating | 44.41 | 65.98 | 89.24 |
| Current owed to group member | 0.27 | ||
| Short-term deferred tax liabilities | 2.77 | ||
| Other non-interest bearing current liabilities | 44.71 | 22.73 | 38.04 |
| Current liabilities total | 197.81 | 198.77 | 242.29 |
| Balance sheet total (liabilities) | 251.68 | 255.94 | 67.87 |
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