Ifversenshave ApS — Credit Rating and Financial Key Figures
CVR number: 37144371
Bæktoften 42, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 453.84 | - 175.75 | -89.74 | -29.75 | -25.07 |
EBIT | - 453.84 | - 175.75 | -89.74 | -29.75 | -25.07 |
Other financial income | 5.11 | 0.03 | |||
Other financial expenses | - 104.63 | -10.16 | -1.79 | -2.91 | -3.63 |
Pre-tax profit | - 553.36 | - 185.91 | -91.53 | -32.66 | -28.68 |
Income taxes | -0.63 | 19.76 | 27.71 | 0.94 | |
Net earnings | - 553.99 | - 185.91 | -71.77 | -4.95 | -27.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 54.82 | 54.82 | 54.82 | 54.82 | 54.82 |
Current amounts owed by group member comp. | 600.11 | ||||
Prepayments and accrued income | 0.74 | ||||
Current other receivables | 10.17 | 7.02 | 3.61 | ||
Current deferred tax assets | 4.16 | 27.71 | 0.94 | ||
Short term receivables total | 655.67 | 64.99 | 66.00 | 86.14 | 55.76 |
Cash and bank deposits | 101.87 | 80.11 | 69.72 | 70.65 | 69.01 |
Cash and cash equivalents | 101.87 | 80.11 | 69.72 | 70.65 | 69.01 |
Balance sheet total (assets) | 757.54 | 145.10 | 135.72 | 156.79 | 124.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -10.59 | 255.42 | 89.51 | 17.74 | 12.79 |
Profit of the financial year | - 553.99 | - 185.91 | -71.77 | -4.95 | -27.74 |
Shareholders equity total | - 514.58 | 119.51 | 67.74 | 62.78 | 35.05 |
Non-current liabilities total | |||||
Current trade creditors | 664.13 | 20.00 | 10.00 | 10.80 | 6.25 |
Current owed to group member | 4.98 | 56.74 | 81.96 | 82.23 | |
Other non-interest bearing current liabilities | 607.99 | 0.60 | 1.24 | 1.24 | 1.24 |
Current liabilities total | 1 272.12 | 25.59 | 67.98 | 94.01 | 89.73 |
Balance sheet total (liabilities) | 757.54 | 145.10 | 135.72 | 156.79 | 124.77 |
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