IVERSEN BYGGERI OG RÅDGIVNING ApS
CVR number: 35847480
Poppelvangen 20, 6715 Esbjerg N
mail@iversenbyg.dk
tel: 40631821
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.61 | 221.46 | 482.31 | 77.90 | 82.73 |
| Employee benefit expenses | - 145.62 | -86.00 | - 434.72 | -13.66 | -5.91 |
| Total depreciation | -48.02 | -9.20 | |||
| EBIT | 88.98 | 126.26 | 47.59 | 64.23 | 76.81 |
| Other financial income | 16.15 | 21.85 | 22.84 | 0.02 | |
| Other financial expenses | -0.84 | -0.86 | -1.70 | -0.76 | -0.21 |
| Pre-tax profit | 104.29 | 147.26 | 68.72 | 63.47 | 76.62 |
| Income taxes | -22.87 | -32.52 | -15.39 | -11.45 | -16.76 |
| Net earnings | 81.42 | 114.74 | 53.33 | 52.02 | 59.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.20 | ||||
| Tangible assets total | 9.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.45 | 231.89 | 406.84 | 191.94 | |
| Current amounts owed by group member comp. | 510.20 | 612.39 | 550.00 | 536.71 | 823.55 |
| Prepayments and accrued income | 27.46 | 24.03 | 27.41 | 11.94 | 8.14 |
| Current other receivables | 14.77 | 2.42 | |||
| Current deferred tax assets | 0.30 | 0.50 | 0.55 | ||
| Short term receivables total | 837.88 | 868.61 | 984.25 | 741.09 | 834.66 |
| Cash and bank deposits | 52.13 | 182.65 | 404.72 | 288.81 | 99.41 |
| Cash and cash equivalents | 52.13 | 182.65 | 404.72 | 288.81 | 99.41 |
| Balance sheet total (assets) | 899.20 | 1 051.26 | 1 388.96 | 1 029.90 | 934.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 607.65 | 689.07 | 803.81 | 857.14 | 755.60 |
| Profit of the financial year | 81.42 | 114.74 | 53.33 | 52.02 | 59.86 |
| Shareholders equity total | 739.07 | 853.81 | 907.14 | 959.16 | 865.46 |
| Provisions | 0.60 | 1.80 | |||
| Non-current other liabilities | 13.75 | ||||
| Non-current liabilities total | 13.75 | ||||
| Current trade creditors | 61.25 | 47.68 | 230.86 | 30.03 | |
| Current owed to participating | 12.95 | 4.19 | 3.49 | 11.48 | 16.22 |
| Short-term deferred tax liabilities | 18.97 | 33.42 | 13.75 | 16.81 | |
| Other non-interest bearing current liabilities | 66.36 | 112.16 | 245.67 | 31.76 | 5.55 |
| Current liabilities total | 159.53 | 197.45 | 480.03 | 57.00 | 68.61 |
| Balance sheet total (liabilities) | 899.20 | 1 051.26 | 1 388.96 | 1 029.90 | 934.07 |
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