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Ildebrandt Drift ApS — Credit Rating and Financial Key Figures
CVR number: 40003894
Valnødvej 18, Fensmark 4684 Holmegaard
IldebrandtDriftApS@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.51 | 638.09 | 427.28 | 159.77 | 25.45 |
| Employee benefit expenses | - 613.31 | - 599.62 | - 543.41 | - 140.00 | -15.50 |
| EBIT | 360.20 | 38.47 | - 116.13 | 19.77 | 9.95 |
| Other financial income | 0.20 | 0.18 | |||
| Other financial expenses | -3.33 | -2.82 | -0.81 | -0.98 | |
| Reduction non-current investment assets | -8.10 | ||||
| Pre-tax profit | 356.87 | 35.65 | - 125.04 | 18.99 | 10.13 |
| Income taxes | -78.51 | -7.84 | 25.73 | -4.18 | -2.23 |
| Net earnings | 278.36 | 27.81 | -99.31 | 14.81 | 7.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 82.43 | 5.00 | 5.00 | 5.00 |
| Current amounts owed by group member comp. | 29.16 | 29.16 | |||
| Current owed by particip. interest comp. | 8.00 | 8.10 | |||
| Current deferred tax assets | 62.18 | 58.00 | 29.82 | ||
| Short term receivables total | 52.16 | 119.69 | 67.18 | 63.00 | 34.82 |
| Cash and bank deposits | 400.38 | 333.50 | 162.19 | 156.66 | 45.71 |
| Cash and cash equivalents | 400.38 | 333.50 | 162.19 | 156.66 | 45.71 |
| Balance sheet total (assets) | 452.54 | 453.19 | 229.37 | 219.66 | 80.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 278.36 | ||||
| Retained earnings | - 278.36 | 27.81 | -71.50 | -56.69 | |
| Profit of the financial year | 278.36 | 27.81 | -99.31 | 14.81 | 7.91 |
| Shareholders equity total | 328.36 | 77.81 | -21.50 | -6.69 | 1.21 |
| Non-current owed to group member | 278.36 | 218.27 | 218.27 | 71.21 | |
| Non-current liabilities total | 278.36 | 218.27 | 218.27 | 71.21 | |
| Current owed to participating | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
| Short-term deferred tax liabilities | 78.40 | 23.06 | |||
| Other non-interest bearing current liabilities | 42.56 | 70.75 | 29.39 | 4.87 | 4.89 |
| Current liabilities total | 124.18 | 97.02 | 32.61 | 8.08 | 8.11 |
| Balance sheet total (liabilities) | 452.54 | 453.19 | 229.37 | 219.66 | 80.53 |
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