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Ivy Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 42043664
Exnersgade 18, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 368.60 | 2 284.78 | 2 775.02 | 3 706.48 |
| Employee benefit expenses | -1 327.28 | -1 845.25 | -2 087.05 | -2 806.28 |
| Total depreciation | -38.51 | -57.76 | -76.17 | -79.70 |
| EBIT | 2.81 | 381.77 | 611.81 | 820.50 |
| Other financial expenses | -0.13 | -8.30 | -12.46 | 20.31 |
| Pre-tax profit | 2.68 | 373.47 | 599.35 | 840.81 |
| Income taxes | -5.26 | -88.61 | - 147.25 | - 195.79 |
| Net earnings | -2.58 | 284.86 | 452.10 | 645.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 73.00 | 60.83 | 69.88 | |
| Machinery and equipment | 100.53 | 205.21 | 288.48 | 224.48 |
| Tangible assets total | 100.53 | 278.21 | 349.31 | 294.36 |
| Investments total | 69.39 | 69.39 | 119.95 | 119.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.11 | |||
| Current other receivables | 261.31 | |||
| Short term receivables total | 262.41 | |||
| Cash and bank deposits | 187.26 | 525.06 | 986.97 | 1 714.52 |
| Cash and cash equivalents | 187.26 | 525.06 | 986.97 | 1 714.52 |
| Balance sheet total (assets) | 357.18 | 872.65 | 1 456.23 | 2 391.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 375.00 | |
| Retained earnings | -61.48 | 162.38 | 239.48 | |
| Profit of the financial year | -2.58 | 284.86 | 452.10 | 645.02 |
| Shareholders equity total | 37.42 | 322.28 | 715.48 | 1 299.51 |
| Provisions | 3.76 | 8.13 | 7.88 | |
| Non-current liabilities total | ||||
| Current owed to participating | 113.23 | 202.28 | 3.74 | |
| Short-term deferred tax liabilities | 5.26 | 90.11 | 226.50 | 324.01 |
| Other non-interest bearing current liabilities | 201.26 | 254.22 | 502.37 | 759.83 |
| Current liabilities total | 319.76 | 546.61 | 732.61 | 1 083.84 |
| Balance sheet total (liabilities) | 357.18 | 872.65 | 1 456.23 | 2 391.23 |
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