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IBO service ApS — Credit Rating and Financial Key Figures
CVR number: 42531723
Petersborg 21, 6200 Aabenraa
iboserviceaps97@gmail.com
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 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 | 924.07 |
| Employee benefit expenses | - 569.35 | -1 436.01 | - 393.24 | - 731.03 |
| Total depreciation | -6.69 | |||
| EBIT | -85.60 | - 160.04 | 61.29 | 186.34 |
| Other financial income | 0.18 | 0.08 | ||
| Other financial expenses | -0.80 | -0.53 | -3.38 | |
| Pre-tax profit | -85.60 | - 160.84 | 60.93 | 183.05 |
| Income taxes | -4.42 | -41.45 | ||
| Net earnings | -85.60 | - 160.84 | 56.51 | 141.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.31 | ||||
| Tangible assets total | 28.31 | ||||
| Investments total | 8.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.13 | ||||
| Prepayments and accrued income | 51.03 | ||||
| Current other receivables | 19.00 | 149.34 | |||
| Short term receivables total | 19.00 | 149.34 | 282.16 | ||
| Cash and bank deposits | 126.56 | 84.58 | 55.78 | 132.19 | 108.49 |
| Cash and cash equivalents | 126.56 | 84.58 | 55.78 | 132.19 | 108.49 |
| Balance sheet total (assets) | 126.56 | 103.58 | 205.13 | 132.19 | 426.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.60 | - 108.37 | - 108.37 | -51.86 | |
| Profit of the financial year | -85.60 | - 160.84 | 56.51 | 141.60 | |
| Shareholders equity total | -45.60 | - 206.44 | -68.37 | -11.86 | 129.75 |
| Provisions | 11.68 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.15 | 120.18 | 24.02 | 115.82 | |
| Current owed to participating | 0.09 | ||||
| Short-term deferred tax liabilities | 4.42 | 29.77 | |||
| Other non-interest bearing current liabilities | 172.16 | 272.88 | 153.31 | 115.60 | 139.86 |
| Current liabilities total | 172.16 | 310.02 | 273.49 | 144.05 | 285.54 |
| Balance sheet total (liabilities) | 126.56 | 103.58 | 205.13 | 132.19 | 426.97 |
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