IBService ApS — Credit Rating and Financial Key Figures
CVR number: 39099047
Vester Farimagsgade 1, 1606 København V
info@ibservice.dk
tel: 28572857
www.islamiskbegravelsesservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.20 | 320.60 | 78.48 | 146.51 | 205.65 |
| Employee benefit expenses | - 108.06 | - 158.97 | - 100.16 | - 153.44 | - 127.82 |
| Total depreciation | -9.60 | -9.60 | -9.60 | -9.60 | -9.60 |
| EBIT | -21.46 | 152.02 | -31.27 | -16.53 | 68.23 |
| Other financial expenses | -0.26 | -0.64 | -0.74 | ||
| Pre-tax profit | -21.46 | 151.76 | -31.91 | -17.27 | 68.23 |
| Income taxes | -10.58 | -7.15 | |||
| Net earnings | -21.46 | 141.18 | -31.91 | -17.27 | 61.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.80 | 67.20 | 57.60 | 48.00 | 38.40 |
| Tangible assets total | 76.80 | 67.20 | 57.60 | 48.00 | 38.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.38 | 79.25 | 78.85 | 98.38 | |
| Current other receivables | 10.85 | ||||
| Short term receivables total | 127.38 | 79.25 | 78.85 | 109.23 | |
| Cash and bank deposits | 73.88 | 33.73 | 111.51 | 71.66 | 61.15 |
| Cash and cash equivalents | 73.88 | 33.73 | 111.51 | 71.66 | 61.15 |
| Balance sheet total (assets) | 150.68 | 228.31 | 248.36 | 198.51 | 208.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -83.36 | - 104.82 | 60.93 | - 132.52 | - 149.79 |
| Profit of the financial year | -21.46 | 141.18 | -31.91 | -17.27 | 61.08 |
| Shareholders equity total | -54.82 | 86.36 | 79.02 | -99.79 | -38.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 10.37 | 15.13 | 18.28 | 26.78 |
| Current owed to participating | 172.30 | 105.92 | 105.92 | 131.92 | 128.12 |
| Short-term deferred tax liabilities | 10.58 | 6.46 | |||
| Other non-interest bearing current liabilities | 29.44 | 15.07 | 41.82 | 148.09 | 92.58 |
| Current liabilities total | 205.49 | 141.95 | 169.34 | 298.30 | 247.49 |
| Balance sheet total (liabilities) | 150.68 | 228.31 | 248.36 | 198.51 | 208.78 |
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