IB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37701386
Islevdalvej 161, 2610 Rødovre
salg@ibauto.dk
tel: 31411224
ibauto.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.38 | -6.88 | -7.00 |
| EBIT | -6.25 | -6.25 | -6.38 | -6.88 | -7.00 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -0.46 | -8.96 | -0.87 | -0.45 | |
| Reduction non-current investment assets | -50.00 | 50.00 | |||
| Pre-tax profit | -6.25 | -56.71 | 34.98 | -7.75 | -7.45 |
| Income taxes | 1.48 | 1.34 | 1.69 | 1.58 | |
| Net earnings | -6.25 | -55.24 | 36.32 | -6.05 | -5.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 1.48 | 2.82 | 1.58 | ||
| Short term receivables total | 1.48 | 2.83 | 0.01 | 1.58 | |
| Balance sheet total (assets) | 50.00 | 1.48 | 52.83 | 50.01 | 51.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.25 | -61.49 | -25.17 | -31.22 | |
| Profit of the financial year | -6.25 | -55.24 | 36.32 | -6.05 | -5.87 |
| Shareholders equity total | 43.75 | -11.49 | 24.83 | 18.78 | 12.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.71 | 6.71 | |||
| Other non-interest bearing current liabilities | 6.25 | 12.96 | 28.00 | 24.52 | 31.96 |
| Current liabilities total | 6.25 | 12.96 | 28.00 | 31.23 | 38.67 |
| Balance sheet total (liabilities) | 50.00 | 1.48 | 52.83 | 50.01 | 51.58 |
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