Ivanovo Consulting ApS
CVR number: 36717440
Otte Ruds Gade 98, 8200 Aarhus N
andersgade1994@gmail.com
tel: 20133944
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 008.71 | 1 237.72 | 1 145.17 | 1 121.53 | 258.73 |
| Employee benefit expenses | - 682.25 | - 651.83 | - 844.37 | - 844.69 | - 425.02 |
| EBIT | 326.47 | 585.89 | 300.80 | 276.85 | - 166.29 |
| Other financial income | 1.80 | ||||
| Other financial expenses | -0.67 | -2.02 | -9.46 | -4.70 | -33.78 |
| Reduction non-current investment assets | -1.10 | ||||
| Pre-tax profit | 324.69 | 583.87 | 291.34 | 273.95 | - 200.07 |
| Income taxes | -70.58 | - 128.90 | -65.50 | -60.80 | |
| Net earnings | 254.12 | 454.97 | 225.84 | 213.15 | - 200.07 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.75 | 272.13 | 260.75 | 260.75 | |
| Current other receivables | 0.14 | 0.12 | |||
| Current deferred tax assets | 1.00 | 27.20 | 65.00 | ||
| Short term receivables total | 79.75 | 272.13 | 260.75 | 288.08 | 65.12 |
| Other current investments | 401.80 | 369.26 | |||
| Cash and bank deposits | 368.98 | 679.62 | 502.64 | 162.74 | 57.81 |
| Cash and cash equivalents | 368.98 | 679.62 | 502.64 | 564.54 | 427.07 |
| Balance sheet total (assets) | 448.73 | 951.74 | 763.39 | 852.62 | 492.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | 350.00 | 56.50 | 57.20 | 58.90 |
| Other reserves | 38.50 | 38.50 | |||
| Retained earnings | -37.72 | - 133.60 | 264.87 | 433.51 | 587.76 |
| Profit of the financial year | 254.12 | 454.97 | 225.84 | 213.15 | - 200.07 |
| Shareholders equity total | 310.40 | 711.37 | 587.21 | 743.86 | 486.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.60 | 5.60 | 5.60 | 5.63 | 5.60 |
| Short-term deferred tax liabilities | 70.58 | 119.89 | 33.49 | ||
| Other non-interest bearing current liabilities | 62.15 | 114.88 | 137.08 | 103.14 | |
| Current liabilities total | 138.33 | 240.37 | 176.18 | 108.76 | 5.60 |
| Balance sheet total (liabilities) | 448.73 | 951.74 | 763.39 | 852.62 | 492.19 |
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