IBO service ApS — Credit Rating and Financial Key Figures
CVR number: 42531723
Petersborg 21, Ejby 6200 Aabenraa
iboserviceaps97@gmail.com
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 658.78 | 2 303.59 | |
| External services | - 175.03 | -1 027.62 | |
| Gross profit | 483.75 | 1 275.97 | 454.53 |
| Employee benefit expenses | - 569.35 | -1 436.01 | - 393.24 |
| EBIT | -85.60 | - 160.04 | 61.29 |
| Other financial income | 0.18 | ||
| Other financial expenses | -0.80 | -0.53 | |
| Pre-tax profit | -85.60 | - 160.84 | 60.93 |
| Income taxes | -4.42 | ||
| Net earnings | -85.60 | - 160.84 | 56.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 19.00 | 149.34 | ||
| Short term receivables total | 19.00 | 149.34 | ||
| Cash and bank deposits | 126.56 | 84.58 | 55.78 | 132.19 |
| Cash and cash equivalents | 126.56 | 84.58 | 55.78 | 132.19 |
| Balance sheet total (assets) | 126.56 | 103.58 | 205.13 | 132.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.60 | - 108.37 | - 108.37 | |
| Profit of the financial year | -85.60 | - 160.84 | 56.51 | |
| Shareholders equity total | -45.60 | - 206.44 | -68.37 | -11.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.15 | 120.18 | 33.83 | |
| Short-term deferred tax liabilities | 4.42 | |||
| Other non-interest bearing current liabilities | 172.16 | 272.88 | 153.31 | 105.80 |
| Current liabilities total | 172.16 | 310.02 | 273.49 | 144.05 |
| Balance sheet total (liabilities) | 126.56 | 103.58 | 205.13 | 132.19 |
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