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IRELYA ApS — Credit Rating and Financial Key Figures
CVR number: 36031379
Hovedvejen 153, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 415.63 | 1 642.00 | 289.69 | - 733.32 | - 158.14 |
| Employee benefit expenses | -1 254.25 | -1 492.29 | - 231.52 | ||
| Total depreciation | -3.33 | -16.89 | -16.89 | -15.92 | -20.48 |
| EBIT | 161.38 | 132.82 | 41.29 | - 749.23 | - 178.62 |
| Other financial income | 0.12 | 0.23 | 14.51 | ||
| Other financial expenses | -9.29 | -4.21 | -0.69 | -0.37 | -0.32 |
| Pre-tax profit | 152.09 | 128.61 | 40.71 | - 749.38 | - 164.44 |
| Income taxes | -35.11 | -31.79 | -10.94 | -4.70 | |
| Net earnings | 116.98 | 96.82 | 29.77 | - 749.38 | - 169.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.67 | 46.78 | 29.89 | 13.97 | 234.47 |
| Tangible assets total | 11.67 | 46.78 | 29.89 | 13.97 | 234.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.90 | 2 619.82 | 1 461.00 | 1 140.76 | 624.72 |
| Current amounts owed by group member comp. | 811.67 | 316.63 | 377.04 | ||
| Current other receivables | 700.03 | 512.26 | 611.91 | 54.50 | |
| Current deferred tax assets | 1.01 | ||||
| Short term receivables total | 1 563.60 | 3 133.09 | 2 072.91 | 1 511.89 | 1 001.76 |
| Cash and bank deposits | 1 051.62 | 292.00 | 360.31 | 56.64 | 66.74 |
| Cash and cash equivalents | 1 051.62 | 292.00 | 360.31 | 56.64 | 66.74 |
| Balance sheet total (assets) | 2 626.89 | 3 471.86 | 2 463.11 | 1 582.50 | 1 302.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 668.19 | 1 897.36 | 1 994.17 | 2 023.94 | 1 274.57 |
| Profit of the financial year | 116.98 | 96.82 | 29.77 | - 749.38 | - 169.13 |
| Shareholders equity total | 1 835.17 | 2 044.17 | 2 073.95 | 1 324.57 | 1 155.44 |
| Provisions | 0.09 | 4.70 | |||
| Non-current owed to group member | 158.95 | 612.41 | |||
| Non-current liabilities total | 158.95 | 612.41 | |||
| Current trade creditors | 152.52 | 144.60 | 152.44 | 43.56 | 30.59 |
| Current owed to participating | 11.94 | 81.00 | 65.43 | 109.47 | |
| Short-term deferred tax liabilities | 177.20 | 97.90 | 107.83 | 107.83 | |
| Other non-interest bearing current liabilities | 302.96 | 560.83 | 47.89 | 41.11 | 2.78 |
| Current liabilities total | 632.69 | 815.27 | 389.16 | 257.93 | 142.84 |
| Balance sheet total (liabilities) | 2 626.89 | 3 471.86 | 2 463.11 | 1 582.50 | 1 302.98 |
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