Iacob Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43314823
Fangelvej 1, Vejle 5672 Broby
info@iacobmultiservice.dk
tel: 52710697
https://iacobmultiservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 750.00 | 2 223.00 | 1 946.63 |
| Employee benefit expenses | -1 083.00 | -1 763.00 | -1 606.29 |
| Total depreciation | -9.04 | ||
| EBIT | 667.00 | 460.00 | 331.31 |
| Other financial income | 4.00 | 31.00 | 23.55 |
| Other financial expenses | -6.00 | -7.78 | |
| Pre-tax profit | 671.00 | 485.00 | 347.08 |
| Income taxes | - 150.00 | - 109.00 | -78.97 |
| Net earnings | 521.00 | 376.00 | 268.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35.39 | ||
| Machinery and equipment | 44.00 | ||
| Tangible assets total | 44.00 | 35.39 | |
| Investments total | 104.00 | 104.00 | |
| Long term receivables total | |||
| Finished products/goods | 123.25 | ||
| Inventories total | 123.25 | ||
| Current trade debtors | 258.00 | 191.00 | 93.15 |
| Current amounts owed by group member comp. | 157.00 | 252.83 | |
| Prepayments and accrued income | 51.09 | ||
| Current other receivables | 38.00 | 72.00 | 15.28 |
| Short term receivables total | 296.00 | 420.00 | 412.35 |
| Cash and bank deposits | 624.00 | 226.00 | 363.73 |
| Cash and cash equivalents | 624.00 | 226.00 | 363.73 |
| Balance sheet total (assets) | 1 024.00 | 794.00 | 934.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 300.00 | |
| Retained earnings | - 500.00 | - 279.00 | 97.07 |
| Profit of the financial year | 521.00 | 376.00 | 268.10 |
| Shareholders equity total | 561.00 | 437.00 | 405.17 |
| Provisions | 23.00 | 23.00 | 20.63 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 29.00 | 32.64 |
| Current owed to group member | 1.00 | ||
| Short-term deferred tax liabilities | 128.00 | 110.00 | 80.96 |
| Other non-interest bearing current liabilities | 305.00 | 195.00 | 395.32 |
| Current liabilities total | 440.00 | 334.00 | 508.92 |
| Balance sheet total (liabilities) | 1 024.00 | 794.00 | 934.72 |
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