Industri Beton A/S — Credit Rating and Financial Key Figures
CVR number: 26511356
Hovergårdevej 15, Ølstrup 6950 Ringkøbing
tel: 97346824
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 158 267.75 | 161 607.06 |
| Employee benefit expenses | - 141 027.85 | - 147 281.96 |
| Total depreciation | -14 246.49 | -12 584.83 |
| EBIT | 2 993.40 | 1 740.26 |
| Other financial income | 0.55 | 12.82 |
| Other financial expenses | -2 067.79 | -1 112.22 |
| Pre-tax profit | 926.15 | 640.86 |
| Income taxes | - 129.25 | -65.38 |
| Net earnings | 796.90 | 575.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 713.23 | 14 114.69 |
| Buildings | 29 852.82 | 25 218.17 |
| Machinery and equipment | 1 637.05 | 1 151.08 |
| Advance payments and construction in progress | 2 139.22 | 629.75 |
| Tangible assets total | 48 342.32 | 41 113.69 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 21 348.30 | 23 318.63 |
| Finished products/goods | 20 229.05 | 19 955.93 |
| Inventories total | 41 577.35 | 43 274.56 |
| Current trade debtors | 24 635.77 | 29 121.96 |
| Current amounts owed by group member comp. | 1 644.78 | 714.57 |
| Prepayments and accrued income | 198.50 | 59.19 |
| Current other receivables | 32 360.51 | 15 277.17 |
| Current deferred tax assets | 66.62 | |
| Short term receivables total | 58 839.56 | 45 239.51 |
| Balance sheet total (assets) | 148 759.23 | 129 627.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 457.92 | 1 457.92 |
| Retained earnings | 55 182.57 | 55 979.47 |
| Profit of the financial year | 796.90 | 575.47 |
| Shareholders equity total | 57 437.40 | 58 012.87 |
| Provisions | 14 810.40 | 14 942.40 |
| Non-current liabilities total | ||
| Current trade creditors | 26 941.88 | 16 170.94 |
| Current owed to group member | 22 573.79 | 14 626.63 |
| Short-term deferred tax liabilities | 650.65 | |
| Other non-interest bearing current liabilities | 12 158.68 | 6 772.20 |
| Accruals and deferred income | 14 186.43 | 19 102.71 |
| Current liabilities total | 76 511.43 | 56 672.49 |
| Balance sheet total (liabilities) | 148 759.23 | 129 627.76 |
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