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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 966.64 | 2 587.40 | 5 095.63 | 4 663.80 | 7 384.26 |
| Employee benefit expenses | - 731.26 | -2 193.47 | -4 217.57 | -4 719.37 | -6 772.17 |
| Total depreciation | -9.95 | - 111.72 | - 175.90 | - 175.90 | - 338.21 |
| EBIT | 225.43 | 282.21 | 702.16 | - 231.47 | 273.88 |
| Other financial income | 2.72 | 3.24 | 0.36 | ||
| Other financial expenses | -11.38 | -8.84 | -4.63 | -12.30 | -6.07 |
| Pre-tax profit | 214.05 | 273.37 | 700.25 | - 240.53 | 268.17 |
| Income taxes | -32.69 | -60.06 | - 152.00 | 33.75 | -77.07 |
| Net earnings | 181.36 | 213.31 | 548.25 | - 206.78 | 191.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.00 | 63.00 | 123.29 | ||
| Machinery and equipment | 350.85 | 497.84 | 497.94 | 622.04 | 740.09 |
| Tangible assets total | 350.85 | 497.84 | 581.94 | 685.04 | 863.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Prepayments and accrued income | 4.12 | ||||
| Current other receivables | 8.76 | ||||
| Current deferred tax assets | 156.11 | 55.75 | 40.00 | ||
| Short term receivables total | 8.76 | 161.11 | 59.87 | 40.00 | |
| Cash and bank deposits | 252.26 | 564.69 | 1 582.29 | 731.16 | 979.27 |
| Cash and cash equivalents | 252.26 | 564.69 | 1 582.29 | 731.16 | 979.27 |
| Balance sheet total (assets) | 611.87 | 1 062.53 | 2 325.33 | 1 476.07 | 1 882.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 181.36 | 394.67 | 942.91 | 656.74 | |
| Profit of the financial year | 181.36 | 213.31 | 548.25 | - 206.78 | 191.10 |
| Shareholders equity total | 221.36 | 434.67 | 982.91 | 776.14 | 967.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 135.00 | 75.00 | 15.00 | ||
| Current trade creditors | 120.77 | 24.00 | 35.28 | 90.19 | 57.30 |
| Current owed to participating | 40.49 | 125.60 | 16.89 | 11.80 | 59.10 |
| Short-term deferred tax liabilities | 32.69 | 60.06 | 152.00 | 43.32 | |
| Other non-interest bearing current liabilities | 61.55 | 343.19 | 1 123.26 | 597.94 | 755.68 |
| Current liabilities total | 390.51 | 627.86 | 1 342.42 | 699.93 | 915.41 |
| Balance sheet total (liabilities) | 611.87 | 1 062.53 | 2 325.33 | 1 476.07 | 1 882.65 |
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