IVERSEN BYGGERI OG RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 35847480
Poppelvangen 20, 6715 Esbjerg N
mail@iversenbyg.dk
tel: 40631821
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.46 | 482.31 | 77.90 | 82.73 | 35.39 |
| Employee benefit expenses | -86.00 | - 434.72 | -13.66 | -5.91 | - 217.29 |
| Total depreciation | -9.20 | ||||
| EBIT | 126.26 | 47.59 | 64.23 | 76.81 | - 181.90 |
| Other financial income | 21.85 | 22.84 | 0.02 | 0.18 | |
| Other financial expenses | -0.86 | -1.70 | -0.76 | -0.21 | -0.02 |
| Pre-tax profit | 147.26 | 68.72 | 63.47 | 76.67 | - 181.74 |
| Income taxes | -32.52 | -15.39 | -11.45 | -16.81 | 65.74 |
| Net earnings | 114.74 | 53.33 | 52.02 | 59.86 | - 116.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.89 | 406.84 | 191.94 | 39.72 | |
| Current amounts owed by group member comp. | 612.39 | 550.00 | 536.71 | 823.55 | 975.92 |
| Prepayments and accrued income | 24.03 | 27.41 | 11.94 | 8.14 | 10.16 |
| Current other receivables | 2.42 | 1.42 | |||
| Current deferred tax assets | 0.30 | 0.50 | 0.55 | 32.66 | |
| Short term receivables total | 868.61 | 984.25 | 741.09 | 834.66 | 1 059.87 |
| Cash and bank deposits | 182.65 | 404.72 | 288.81 | 99.41 | 0.08 |
| Cash and cash equivalents | 182.65 | 404.72 | 288.81 | 99.41 | 0.08 |
| Balance sheet total (assets) | 1 051.26 | 1 388.96 | 1 029.90 | 934.07 | 1 059.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 689.07 | 803.81 | 857.14 | 755.60 | 815.46 |
| Profit of the financial year | 114.74 | 53.33 | 52.02 | 59.86 | - 116.00 |
| Shareholders equity total | 853.81 | 907.14 | 959.16 | 865.46 | 749.46 |
| Provisions | 1.80 | ||||
| Non-current other liabilities | 13.75 | ||||
| Non-current liabilities total | 13.75 | ||||
| Current trade creditors | 47.68 | 230.86 | 30.03 | 16.44 | |
| Current owed to participating | 4.19 | 3.49 | 11.48 | 16.22 | 218.08 |
| Short-term deferred tax liabilities | 33.42 | 13.75 | 16.81 | ||
| Other non-interest bearing current liabilities | 112.16 | 245.67 | 31.76 | 5.55 | 75.96 |
| Current liabilities total | 197.45 | 480.03 | 57.00 | 68.61 | 310.48 |
| Balance sheet total (liabilities) | 1 051.26 | 1 388.96 | 1 029.90 | 934.07 | 1 059.94 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.