IU Service ApS — Credit Rating and Financial Key Figures
CVR number: 42390798
Frederiksbergvej 20, 8723 Løsning
iuservice@hotmail.com
tel: 93850385
www.iuservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 199.82 | 475.83 | 704.79 |
| Employee benefit expenses | - 186.07 | - 481.69 | -41.06 |
| Other operating expenses | - 642.64 | ||
| EBIT | 13.75 | -5.87 | 21.09 |
| Other financial expenses | -0.22 | -0.74 | |
| Pre-tax profit | 13.52 | -6.61 | 21.09 |
| Income taxes | -3.17 | 1.55 | -4.64 |
| Net earnings | 10.35 | -5.06 | 16.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 29.68 | 42.08 | 41.16 |
| Short term receivables total | 29.68 | 42.08 | 41.16 |
| Cash and bank deposits | 53.02 | 53.98 | 62.25 |
| Cash and cash equivalents | 53.02 | 53.98 | 62.25 |
| Balance sheet total (assets) | 82.69 | 96.05 | 103.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.35 | 4.07 | |
| Retained earnings | -1.55 | 4.64 | |
| Profit of the financial year | 10.35 | -5.06 | 16.45 |
| Shareholders equity total | 50.35 | 43.74 | 65.15 |
| Non-current liabilities total | |||
| Current trade creditors | 2.96 | 1.90 | |
| Short-term deferred tax liabilities | 3.17 | 0.15 | 0.14 |
| Other non-interest bearing current liabilities | 26.22 | 50.27 | 38.13 |
| Current liabilities total | 32.34 | 52.31 | 38.26 |
| Balance sheet total (liabilities) | 82.69 | 96.05 | 103.42 |
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