I.B Service ApS — Credit Rating and Financial Key Figures
CVR number: 41618906
Fuglebakkevej 98, 8210 Aarhus V
I.B_service@hotmail.com
tel: 53273282
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 966.64 | 2 587.40 | 5 095.63 |
Employee benefit expenses | - 731.26 | -2 193.47 | -4 217.57 |
Total depreciation | -9.95 | - 111.72 | - 175.90 |
EBIT | 225.43 | 282.21 | 702.16 |
Other financial income | 2.72 | ||
Other financial expenses | -11.38 | -8.84 | -4.63 |
Pre-tax profit | 214.05 | 273.37 | 700.25 |
Income taxes | -32.69 | -60.06 | - 152.00 |
Net earnings | 181.36 | 213.31 | 548.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 84.00 | ||
Machinery and equipment | 350.85 | 497.84 | 497.94 |
Tangible assets total | 350.85 | 497.84 | 581.94 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 5.00 | ||
Current other receivables | 8.76 | ||
Current deferred tax assets | 156.11 | ||
Short term receivables total | 8.76 | 161.11 | |
Cash and bank deposits | 252.26 | 564.69 | 1 582.29 |
Cash and cash equivalents | 252.26 | 564.69 | 1 582.29 |
Balance sheet total (assets) | 611.87 | 1 062.53 | 2 325.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 181.36 | 394.67 | |
Profit of the financial year | 181.36 | 213.31 | 548.25 |
Shareholders equity total | 221.36 | 434.67 | 982.91 |
Non-current liabilities total | |||
Current loans from credit institutions | 135.00 | 75.00 | 15.00 |
Current trade creditors | 120.77 | 24.00 | 35.28 |
Current owed to participating | 40.49 | 125.60 | 16.89 |
Short-term deferred tax liabilities | 32.69 | 60.06 | 152.00 |
Other non-interest bearing current liabilities | 61.55 | 343.19 | 1 123.26 |
Current liabilities total | 390.51 | 627.86 | 1 342.42 |
Balance sheet total (liabilities) | 611.87 | 1 062.53 | 2 325.33 |
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