iFixer ApS — Credit Rating and Financial Key Figures
CVR number: 42148547
Rosenlyparken 4, 2670 Greve
umerriaz@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 765.76 | 1 982.83 | ||
External services | - 578.21 | -1 603.63 | -6.44 | -4.18 |
Gross profit | 187.56 | 379.21 | -6.44 | -4.18 |
Employee benefit expenses | - 130.72 | - 352.16 | -10.55 | |
EBIT | 56.83 | 27.04 | -16.99 | -4.18 |
Other financial income | 0.34 | 0.50 | ||
Other financial expenses | -1.80 | -12.43 | -2.62 | -0.31 |
Pre-tax profit | 55.03 | 14.61 | -19.26 | -3.99 |
Income taxes | -12.42 | -5.28 | ||
Net earnings | 42.61 | 9.33 | -19.26 | -3.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 478.57 | 229.31 | ||
Current other receivables | 0.10 | 49.18 | 37.54 | 33.09 |
Current deferred tax assets | 4.00 | |||
Short term receivables total | 478.68 | 278.48 | 37.54 | 37.09 |
Cash and bank deposits | 126.43 | 89.18 | 108.98 | 100.39 |
Cash and cash equivalents | 126.43 | 89.18 | 108.98 | 100.39 |
Balance sheet total (assets) | 605.10 | 367.66 | 146.52 | 137.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 42.61 | 51.95 | 32.68 | |
Profit of the financial year | 42.61 | 9.33 | -19.26 | -3.99 |
Shareholders equity total | 82.61 | 91.95 | 72.68 | 68.70 |
Non-current deferred tax liabilities | 12.95 | 5.52 | 5.52 | |
Non-current liabilities total | 12.95 | 5.52 | 5.52 | |
Current trade creditors | 345.33 | 266.75 | 65.28 | 67.28 |
Other non-interest bearing current liabilities | 164.21 | 3.45 | 3.03 | 1.51 |
Current liabilities total | 509.54 | 270.19 | 68.32 | 68.79 |
Balance sheet total (liabilities) | 605.10 | 367.66 | 146.52 | 137.49 |
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