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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 834.575 591.648 353.502 743.591 695.22
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
EBIT1 431.443 538.356 611.251 064.29638.10
Other financial income0.450.340.02
Other financial expenses- 314.25- 259.66- 302.93- 404.93- 443.44
Pre-tax profit1 117.193 278.696 308.78659.70194.68
Income taxes- 204.61- 729.03-1 391.69- 147.56-48.49
Net earnings912.582 549.664 917.09512.14146.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 650.001 637.001 624.001 611.001 598.00
Buildings11 872.6114 713.2214 709.2414 064.3814 066.97
Other tangible assets176.00772.50628.50484.50340.50
Tangible assets total13 698.6117 122.7216 961.7416 159.8816 005.47
Investments total
Long term receivables total
Finished products/goods2 547.561 137.312 987.802 162.692 425.22
Inventories total2 547.561 137.312 987.802 162.692 425.22
Current trade debtors1 458.051 585.42109.97567.49524.53
Prepayments and accrued income12.31
Current other receivables547.001 525.00
Short term receivables total1 470.361 585.42656.98567.492 049.53
Balance sheet total (assets)17 716.5319 845.4620 606.5218 890.0720 480.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased- 650.00-2 300.00
Retained earnings3 936.074 848.656 748.369 365.459 877.59
Profit of the financial year912.582 549.664 917.09512.14146.19
Shareholders equity total4 973.656 873.319 490.4510 002.5910 148.78
Provisions1 847.722 201.672 442.742 579.442 627.93
Non-current loans from credit institutions6 017.632 900.00
Non-current liabilities total6 017.632 900.00
Current loans from credit institutions238.703 594.625 285.983 680.265 560.27
Advances received1 553.03
Current trade creditors3 034.932 503.75346.94223.36458.95
Current owed to participating911.501 250.002 175.001 400.00
Current owed to group member10.86
Other non-interest bearing current liabilities1 603.90860.61237.39218.55284.29
Current liabilities total4 877.547 870.488 673.336 308.037 703.51
Balance sheet total (liabilities)17 716.5319 845.4620 606.5218 890.0720 480.22
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