IRONMAN DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 32301266
Hannovergade 8, 2300 København S
info@ywc.dk
tel: 60632258

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 195.3514 518.9726 399.7219 061.7226 618.67
Other operating income7 394.803 934.652 360.53836.17
Costs of manufacturing-1 440.75-10 337.78-11 855.01-11 628.30-15 249.44
External services-1 672.32-2 708.43-2 869.80-2 287.05-2 488.08
Gross profit5 477.071 472.7515 609.567 506.899 717.32
Employee benefit expenses-4 334.99-5 403.81-6 196.74-5 904.46-6 380.72
Other operating expenses-2 989.58-2 044.14-0.38
Total depreciation-46.25-47.96-85.49- 104.00-87.47
EBIT1 095.83-6 968.597 283.181 498.433 248.75
Other financial income822.05
Other financial expenses- 289.95- 900.10- 366.47- 608.06- 960.21
Pre-tax profit1 627.94-7 868.696 916.72890.382 288.53
Income taxes2 607.04-1 391.87739.63
Net earnings1 627.94-7 868.699 523.76- 501.493 028.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.7610.9752.9984.9960.56
Machinery and equipment60.0796.53164.68100.0736.67
Tangible assets total80.84107.51217.67185.0697.22
Investments total
Non-current other receivables61.4061.4056.4056.4056.40
Long term receivables total61.4061.4056.4056.4056.40
Inventories total
Current trade debtors140.94308.9071.14219.0644.93
Current amounts owed by group member comp.17 351.8218 866.3317 453.8116 606.959 515.77
Prepayments and accrued income43.3743.37116.1321.07
Current other receivables6 000.054 394.71214.22
Current deferred tax assets2 607.041 215.171 954.81
Short term receivables total23 492.8223 613.3220 175.3618 371.5511 536.58
Cash and bank deposits9 784.215 337.872 650.453 524.279 593.41
Cash and cash equivalents9 784.215 337.872 650.453 524.279 593.41
Balance sheet total (assets)33 419.2729 120.1023 099.8922 137.2721 283.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings-13 232.50-11 604.56-19 473.26-9 949.50-10 450.99
Profit of the financial year1 627.94-7 868.699 523.76- 501.493 028.17
Shareholders equity total-11 524.56-19 393.26-9 869.50-10 370.99-7 342.82
Non-current other liabilities414.96643.84
Non-current deferred tax liabilities652.17694.27728.25
Non-current liabilities total414.96643.84652.17694.27728.25
Advances received17 818.5717 743.268 786.6110 074.1519 654.76
Current trade creditors902.931 854.951 559.26972.95853.44
Current owed to group member24 230.4927 087.1421 071.9418 765.833 155.85
Other non-interest bearing current liabilities1 576.891 184.17899.402 001.074 234.13
Current liabilities total44 528.8847 869.5132 317.2131 813.9927 898.18
Balance sheet total (liabilities)33 419.2729 120.1023 099.8922 137.2721 283.61
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