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