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IQ Miljø & Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 42198455
Birkelund 8, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 052.52 | 2 058.60 | 2 928.20 | 4 638.84 |
| Employee benefit expenses | -1 425.74 | -1 453.25 | -2 470.36 | -3 587.49 |
| Total depreciation | -49.30 | -39.44 | -92.68 | - 153.94 |
| EBIT | 577.48 | 565.91 | 365.16 | 897.41 |
| Other financial expenses | -7.83 | -5.40 | -9.94 | -2.86 |
| Pre-tax profit | 569.64 | 560.51 | 355.22 | 894.56 |
| Income taxes | - 128.28 | - 135.85 | -82.35 | - 236.74 |
| Net earnings | 441.36 | 424.66 | 272.87 | 657.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 147.88 | 108.45 | 540.61 | 682.89 |
| Tangible assets total | 147.88 | 108.45 | 540.61 | 682.89 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 316.15 | 596.49 | 628.41 | 837.40 |
| Current amounts owed by group member comp. | 8.65 | |||
| Prepayments and accrued income | 43.83 | 46.12 | 46.68 | 205.08 |
| Current other receivables | 60.00 | 63.00 | 63.00 | 63.00 |
| Short term receivables total | 419.98 | 705.60 | 738.09 | 1 114.13 |
| Cash and bank deposits | 441.37 | 965.56 | 723.03 | 1 413.89 |
| Cash and cash equivalents | 441.37 | 965.56 | 723.03 | 1 413.89 |
| Balance sheet total (assets) | 1 009.24 | 1 779.61 | 2 001.72 | 3 210.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 441.36 | 866.02 | 1 138.89 | |
| Profit of the financial year | 441.36 | 424.66 | 272.87 | 657.82 |
| Shareholders equity total | 481.36 | 906.02 | 1 178.89 | 1 836.71 |
| Non-current loans from credit institutions | 132.76 | 100.62 | 36.84 | 2.83 |
| Non-current liabilities total | 132.76 | 100.62 | 36.84 | 2.83 |
| Current loans from credit institutions | 32.87 | 34.02 | ||
| Current trade creditors | 25.00 | 59.18 | 75.00 | 193.45 |
| Current owed to group member | 128.28 | 233.00 | ||
| Short-term deferred tax liabilities | 128.28 | 135.85 | 82.35 | 236.74 |
| Other non-interest bearing current liabilities | 241.84 | 449.65 | 362.77 | 907.17 |
| Current liabilities total | 395.12 | 772.97 | 785.99 | 1 371.38 |
| Balance sheet total (liabilities) | 1 009.24 | 1 779.61 | 2 001.72 | 3 210.91 |
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