Ishjørnet ApS — Credit Rating and Financial Key Figures
CVR number: 42147249
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 520.23 | |
| External services | - 390.14 | |
| Gross profit | - 148.91 | 130.09 |
| Employee benefit expenses | -49.89 | |
| EBIT | - 198.80 | 130.09 |
| Other financial expenses | -0.57 | |
| Pre-tax profit | - 199.37 | 130.09 |
| Income taxes | 43.70 | 35.12 |
| Net earnings | - 155.67 | 165.21 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 11.99 | 11.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 43.70 | 40.21 |
| Short term receivables total | 43.70 | 40.21 |
| Cash and bank deposits | 6.44 | |
| Cash and cash equivalents | 6.44 | |
| Balance sheet total (assets) | 62.13 | 52.19 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 165.21 | |
| Profit of the financial year | - 155.67 | 165.21 |
| Shareholders equity total | - 115.67 | 40.00 |
| Non-current liabilities total | ||
| Current trade creditors | 101.39 | 12.19 |
| Current owed to participating | 1.97 | |
| Other non-interest bearing current liabilities | 74.44 | |
| Current liabilities total | 177.80 | 12.19 |
| Balance sheet total (liabilities) | 62.13 | 52.19 |
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