IVERSENBUS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34888906
Vestergade 6, 6622 Bække
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.65 | 238.51 | - 338.94 | 71.10 | 91.29 |
| EBIT | -99.65 | 238.51 | - 338.94 | 71.10 | 91.29 |
| Other financial income | 10.63 | 57.37 | 65.04 | 89.29 | 144.77 |
| Other financial expenses | -16.18 | -22.80 | - 152.92 | -29.31 | -29.30 |
| Pre-tax profit | - 105.21 | 273.08 | - 426.81 | 131.08 | 206.76 |
| Income taxes | 23.30 | -60.00 | 3.00 | -48.46 | |
| Net earnings | -81.91 | 213.08 | - 426.81 | 134.08 | 158.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.02 | 198.96 | 93.34 | 88.94 | |
| Current amounts owed by group member comp. | 360.56 | 398.28 | 353.81 | 367.96 | 382.68 |
| Current other receivables | 28.88 | 54.19 | 30.89 | ||
| Current deferred tax assets | 10.91 | 23.93 | |||
| Short term receivables total | 499.45 | 597.24 | 512.24 | 480.83 | 413.56 |
| Other current investments | 541.71 | 454.86 | 503.86 | 618.65 | |
| Cash and bank deposits | 678.58 | 424.13 | 337.83 | 416.03 | 576.99 |
| Cash and cash equivalents | 678.58 | 965.84 | 792.68 | 919.89 | 1 195.65 |
| Balance sheet total (assets) | 1 178.04 | 1 563.08 | 1 304.92 | 1 400.71 | 1 609.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 650.96 | 569.12 | 782.20 | 355.39 | 489.47 |
| Profit of the financial year | -81.91 | 213.08 | - 426.81 | 134.08 | 158.30 |
| Shareholders equity total | 719.06 | 932.20 | 505.39 | 639.47 | 797.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 66.77 | ||
| Current owed to group member | 445.98 | 548.77 | 732.76 | 725.19 | 754.20 |
| Short-term deferred tax liabilities | 60.00 | 38.15 | |||
| Other non-interest bearing current liabilities | 9.10 | 36.05 | 19.09 | ||
| Current liabilities total | 458.98 | 630.87 | 799.53 | 761.24 | 811.44 |
| Balance sheet total (liabilities) | 1 178.04 | 1 563.08 | 1 304.92 | 1 400.71 | 1 609.21 |
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