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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 733.08 | ||||
| External services | -30.92 | ||||
| Gross profit | 199.82 | 475.83 | 704.79 | 1 301.37 | 1 635.88 |
| Costs of management | -66.28 | ||||
| Employee benefit expenses | - 186.07 | - 481.69 | -41.06 | -19.89 | |
| Other operating expenses | - 642.64 | -1 040.19 | -1 311.60 | ||
| Total depreciation | -95.43 | ||||
| EBIT | 13.75 | -5.87 | 21.09 | 241.28 | 214.56 |
| Other financial expenses | -0.22 | -0.74 | -24.13 | ||
| Pre-tax profit | 13.52 | -6.61 | 21.09 | 241.28 | 190.43 |
| Income taxes | -3.17 | 1.55 | -4.64 | -53.08 | -41.89 |
| Net earnings | 10.35 | -5.06 | 16.45 | 188.20 | 148.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 208.74 | 165.14 | |||
| Tangible assets total | 208.74 | 165.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.68 | 42.08 | 41.16 | 95.61 | 114.99 |
| Short term receivables total | 29.68 | 42.08 | 41.16 | 95.61 | 114.99 |
| Cash and bank deposits | 53.02 | 53.98 | 62.25 | 133.42 | 317.41 |
| Cash and cash equivalents | 53.02 | 53.98 | 62.25 | 133.42 | 317.41 |
| Balance sheet total (assets) | 82.69 | 96.05 | 103.42 | 437.77 | 597.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.35 | 4.07 | 25.15 | 163.32 | |
| Retained earnings | -1.55 | 4.64 | 53.08 | 117.90 | |
| Profit of the financial year | 10.35 | -5.06 | 16.45 | 188.20 | 148.54 |
| Shareholders equity total | 50.35 | 43.74 | 65.15 | 306.44 | 469.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 73.67 | 84.00 | |||
| Current trade creditors | 2.96 | 1.90 | |||
| Short-term deferred tax liabilities | 3.17 | 0.15 | 0.14 | 3.55 | |
| Other non-interest bearing current liabilities | 26.22 | 50.27 | 38.13 | 54.12 | 43.78 |
| Current liabilities total | 32.34 | 52.31 | 38.26 | 131.33 | 127.79 |
| Balance sheet total (liabilities) | 82.69 | 96.05 | 103.42 | 437.77 | 597.54 |
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