Danmarksgade, Ikast A/S — Credit Rating and Financial Key Figures
CVR number: 42455296
Danmarksgade 3, 7430 Ikast
jens@ibifinans.dk
tel: 97153399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 071.23 | 837.59 | 227.60 | 483.14 |
| EBIT | 1 071.23 | 837.59 | 227.60 | 483.14 |
| Other financial income | 21.26 | 24.28 | ||
| Other financial expenses | -0.41 | -12.89 | -0.00 | -0.76 |
| Pre-tax profit | 1 070.82 | 824.71 | 248.86 | 506.65 |
| Income taxes | - 236.11 | - 181.43 | -55.21 | - 111.46 |
| Net earnings | 834.71 | 643.27 | 193.65 | 395.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 18 300.00 | |||
| Buildings | 18 344.39 | 18 801.01 | 19 456.97 | |
| Tangible assets total | 18 300.00 | 18 344.39 | 18 801.01 | 19 456.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.07 | 0.33 | ||
| Current amounts owed by group member comp. | 69.72 | 865.14 | ||
| Current other receivables | 86.66 | 63.74 | ||
| Short term receivables total | 69.72 | 866.21 | 86.99 | 63.74 |
| Cash and bank deposits | 1 271.33 | 1 243.99 | 2 452.91 | 1 617.71 |
| Cash and cash equivalents | 1 271.33 | 1 243.99 | 2 452.91 | 1 617.71 |
| Balance sheet total (assets) | 19 641.05 | 20 454.59 | 21 340.91 | 21 138.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 16 731.45 | 17 566.15 | 18 209.42 | 18 403.08 |
| Profit of the financial year | 834.71 | 643.27 | 193.65 | 395.19 |
| Shareholders equity total | 18 066.15 | 18 709.42 | 18 903.08 | 19 298.26 |
| Provisions | 1 071.85 | 1 161.33 | 1 069.21 | 1 109.99 |
| Non-current other liabilities | 261.65 | 298.45 | 347.05 | |
| Non-current liabilities total | 261.65 | 298.45 | 347.05 | |
| Advances received | 8.93 | 31.68 | 10.07 | |
| Current trade creditors | 38.02 | 198.48 | 939.00 | 299.43 |
| Current owed to group member | 96.56 | 2.94 | ||
| Short-term deferred tax liabilities | 147.02 | 2.94 | 70.68 | |
| Other non-interest bearing current liabilities | 318.01 | 114.78 | ||
| Current liabilities total | 503.06 | 322.19 | 1 070.18 | 383.12 |
| Balance sheet total (liabilities) | 19 641.05 | 20 454.59 | 21 340.91 | 21 138.42 |
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