I J - CONTAINER ApS — Credit Rating and Financial Key Figures
CVR number: 10926181
Kongelysvej 6 B, 2820 Gentofte
mail@ijcu.dk
tel: 35557149
www.ijcu.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 834.57 | 5 591.64 | 8 353.50 | 2 743.59 | 1 695.22 |
| Employee benefit expenses | -1 171.13 | -1 723.47 | -1 435.25 | -1 322.31 | - 750.13 |
| Total depreciation | - 232.00 | - 329.82 | - 307.00 | - 357.00 | - 307.00 |
| EBIT | 1 431.44 | 3 538.35 | 6 611.25 | 1 064.29 | 638.10 |
| Other financial income | 0.45 | 0.34 | 0.02 | ||
| Other financial expenses | - 314.25 | - 259.66 | - 302.93 | - 404.93 | - 443.44 |
| Pre-tax profit | 1 117.19 | 3 278.69 | 6 308.78 | 659.70 | 194.68 |
| Income taxes | - 204.61 | - 729.03 | -1 391.69 | - 147.56 | -48.49 |
| Net earnings | 912.58 | 2 549.66 | 4 917.09 | 512.14 | 146.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 650.00 | 1 637.00 | 1 624.00 | 1 611.00 | 1 598.00 |
| Buildings | 11 872.61 | 14 713.22 | 14 709.24 | 14 064.38 | 14 066.97 |
| Other tangible assets | 176.00 | 772.50 | 628.50 | 484.50 | 340.50 |
| Tangible assets total | 13 698.61 | 17 122.72 | 16 961.74 | 16 159.88 | 16 005.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 547.56 | 1 137.31 | 2 987.80 | 2 162.69 | 2 425.22 |
| Inventories total | 2 547.56 | 1 137.31 | 2 987.80 | 2 162.69 | 2 425.22 |
| Current trade debtors | 1 458.05 | 1 585.42 | 109.97 | 567.49 | 524.53 |
| Prepayments and accrued income | 12.31 | ||||
| Current other receivables | 547.00 | 1 525.00 | |||
| Short term receivables total | 1 470.36 | 1 585.42 | 656.98 | 567.49 | 2 049.53 |
| Balance sheet total (assets) | 17 716.53 | 19 845.46 | 20 606.52 | 18 890.07 | 20 480.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 650.00 | -2 300.00 | |||
| Retained earnings | 3 936.07 | 4 848.65 | 6 748.36 | 9 365.45 | 9 877.59 |
| Profit of the financial year | 912.58 | 2 549.66 | 4 917.09 | 512.14 | 146.19 |
| Shareholders equity total | 4 973.65 | 6 873.31 | 9 490.45 | 10 002.59 | 10 148.78 |
| Provisions | 1 847.72 | 2 201.67 | 2 442.74 | 2 579.44 | 2 627.93 |
| Non-current loans from credit institutions | 6 017.63 | 2 900.00 | |||
| Non-current liabilities total | 6 017.63 | 2 900.00 | |||
| Current loans from credit institutions | 238.70 | 3 594.62 | 5 285.98 | 3 680.26 | 5 560.27 |
| Advances received | 1 553.03 | ||||
| Current trade creditors | 3 034.93 | 2 503.75 | 346.94 | 223.36 | 458.95 |
| Current owed to participating | 911.50 | 1 250.00 | 2 175.00 | 1 400.00 | |
| Current owed to group member | 10.86 | ||||
| Other non-interest bearing current liabilities | 1 603.90 | 860.61 | 237.39 | 218.55 | 284.29 |
| Current liabilities total | 4 877.54 | 7 870.48 | 8 673.33 | 6 308.03 | 7 703.51 |
| Balance sheet total (liabilities) | 17 716.53 | 19 845.46 | 20 606.52 | 18 890.07 | 20 480.22 |
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