IVS A/S — Credit Rating and Financial Key Figures
CVR number: 21640476
Strandvejen 163, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 96.58 | ||||
| Change in stocks | -40 655.12 | -7 934.12 | 17 419.72 | ||
| External services | - 200.24 | -1 955.01 | 3 919.73 | 634.66 | -1 979.56 |
| Gross profit | 481.57 | 15 412.69 | -36 735.39 | -7 299.46 | 15 440.17 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | -25.00 | -25.00 |
| Reduction in value of non-current assets | 1 170.46 | 34 735.42 | |||
| EBIT | 456.57 | 15 387.70 | -36 760.40 | -7 324.46 | 15 415.17 |
| Other financial income | 26.51 | ||||
| Other financial expenses | -63.80 | -79.07 | -70.37 | -5.53 | -7.78 |
| Pre-tax profit | 392.77 | 15 308.63 | -36 830.76 | -7 329.99 | 15 433.90 |
| Net earnings | 392.77 | 15 308.63 | -36 830.76 | -7 329.99 | 15 433.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64 470.00 | 81 837.71 | |||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 64 470.00 | 81 837.71 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 41 182.58 | 38 248.44 | 55 668.16 | ||
| Long term receivables total | 41 182.58 | 38 248.44 | 55 668.16 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.88 | ||||
| Current other receivables | 64.95 | 85.03 | 5 210.00 | 85.03 | 94.53 |
| Short term receivables total | 88.83 | 85.03 | 5 210.00 | 85.03 | 94.53 |
| Cash and bank deposits | 8 978.76 | 8 746.81 | 3 380.51 | 3 332.76 | 3 088.78 |
| Cash and cash equivalents | 8 978.76 | 8 746.81 | 3 380.51 | 3 332.76 | 3 088.78 |
| Balance sheet total (assets) | 73 537.60 | 90 669.56 | 49 773.10 | 41 666.23 | 58 851.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 67 444.35 | 67 837.12 | 83 145.74 | 46 314.98 | 38 984.99 |
| Profit of the financial year | 392.77 | 15 308.63 | -36 830.76 | -7 329.99 | 15 433.90 |
| Shareholders equity total | 68 337.12 | 83 645.74 | 46 814.98 | 39 484.99 | 54 918.89 |
| Provisions | 5 135.23 | 6 950.20 | 2 884.68 | 2 091.27 | 3 833.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 65.25 | 73.61 | 73.44 | 89.96 | 99.34 |
| Current liabilities total | 65.25 | 73.61 | 73.44 | 89.96 | 99.34 |
| Balance sheet total (liabilities) | 73 537.60 | 90 669.56 | 49 773.10 | 41 666.23 | 58 851.48 |
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