Ipsen Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43563807
Søndre Alle 11 B, Rønne 3700 Rønne
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 418.47 | 1 455.18 | 221.35 |
| Employee benefit expenses | - 214.16 | - 738.05 | -4.74 |
| EBIT | 204.32 | 717.13 | 216.62 |
| Other financial expenses | -5.81 | -11.85 | |
| Net income from associates (fin.) | 290.00 | ||
| Pre-tax profit | 204.32 | 711.33 | 494.77 |
| Income taxes | -44.95 | - 157.76 | -47.72 |
| Net earnings | 159.37 | 553.56 | 447.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 298.11 | 224.23 | 12.19 |
| Current owed by particip. interest comp. | 128.11 | 587.06 | |
| Prepayments and accrued income | 14.00 | 22.58 | |
| Current other receivables | 43.52 | 41.61 | |
| Short term receivables total | 355.63 | 374.92 | 640.86 |
| Cash and bank deposits | 111.14 | 635.72 | 50.39 |
| Cash and cash equivalents | 111.14 | 635.72 | 50.39 |
| Balance sheet total (assets) | 466.77 | 1 030.64 | 711.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 426.00 | 135.00 |
| Retained earnings | - 150.00 | - 416.63 | 1.93 |
| Profit of the financial year | 159.37 | 553.56 | 447.05 |
| Shareholders equity total | 199.37 | 602.93 | 623.98 |
| Non-current liabilities total | |||
| Current trade creditors | 18.19 | ||
| Current owed to participating | 0.37 | 3.96 | 46.60 |
| Short-term deferred tax liabilities | 44.95 | 157.76 | 25.13 |
| Other non-interest bearing current liabilities | 203.89 | 265.98 | 15.54 |
| Current liabilities total | 267.40 | 427.71 | 87.27 |
| Balance sheet total (liabilities) | 466.77 | 1 030.64 | 711.25 |
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