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IBEX 4 ApS — Credit Rating and Financial Key Figures
CVR number: 37629774
Møllehatten 21, 8240 Risskov
mail@ejdkon.dk
tel: 86197200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 742.30 | 813.92 | 815.83 | 847.35 | 906.18 |
| Reduction in value of non-current assets | 200.00 | 400.00 | 400.00 | 200.00 | 300.00 |
| EBIT | 942.30 | 1 213.92 | 1 215.83 | 1 047.35 | 1 206.18 |
| Other financial income | 0.39 | 1.52 | 0.13 | ||
| Other financial expenses | - 112.95 | - 158.28 | - 330.67 | - 287.37 | - 222.44 |
| Pre-tax profit | 829.36 | 1 055.64 | 885.55 | 761.50 | 983.88 |
| Income taxes | - 182.52 | - 232.74 | - 194.86 | - 167.43 | - 216.62 |
| Net earnings | 646.84 | 822.90 | 690.69 | 594.07 | 767.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 300.00 | 10 700.00 | 11 100.00 | 11 300.00 | 11 600.00 |
| Tangible assets total | 10 300.00 | 10 700.00 | 11 100.00 | 11 300.00 | 11 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.75 | 47.99 | 24.86 | ||
| Current deferred tax assets | 7.18 | 23.84 | 3.27 | 7.56 | |
| Short term receivables total | 32.93 | 47.99 | 48.70 | 3.27 | 7.56 |
| Cash and bank deposits | 22.43 | 118.79 | 34.37 | 33.31 | 48.12 |
| Cash and cash equivalents | 22.43 | 118.79 | 34.37 | 33.31 | 48.12 |
| Balance sheet total (assets) | 10 355.35 | 10 866.78 | 11 183.07 | 11 336.58 | 11 655.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 449.55 | 197.28 | 1 020.18 | 1 710.88 | 2 304.95 |
| Profit of the financial year | 646.84 | 822.90 | 690.69 | 594.07 | 767.25 |
| Shareholders equity total | 1 247.28 | 1 070.18 | 1 760.88 | 2 354.95 | 3 122.20 |
| Provisions | 572.10 | 725.90 | 879.60 | 989.30 | 1 121.34 |
| Non-current loans from credit institutions | 3 752.54 | 3 523.19 | 3 310.73 | 3 058.61 | 2 772.75 |
| Non-current liabilities total | 3 752.54 | 3 523.19 | 3 310.73 | 3 058.61 | 2 772.75 |
| Current loans from credit institutions | 285.92 | 235.04 | 222.82 | 250.46 | 282.42 |
| Advances received | 87.55 | 89.82 | 89.82 | ||
| Current trade creditors | 15.97 | 22.79 | 27.74 | 39.68 | 10.03 |
| Current owed to participating | 4 292.55 | 5 063.42 | 4 772.50 | 4 422.21 | 4 072.27 |
| Short-term deferred tax liabilities | 14.94 | ||||
| Other non-interest bearing current liabilities | 101.44 | 121.50 | 118.98 | 221.38 | 274.67 |
| Current liabilities total | 4 783.43 | 5 547.51 | 5 231.86 | 4 933.72 | 4 639.38 |
| Balance sheet total (liabilities) | 10 355.35 | 10 866.78 | 11 183.07 | 11 336.58 | 11 655.68 |
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