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ITM - IKAST MASKINSNEDKERI ApS — Credit Rating and Financial Key Figures

CVR number: 43702211
Thrigesvej 6, 7430 Ikast
tel: 97251677
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 279.17-95.58330.01-9.8147.40
Costs of management-75.94- 105.32-86.75-76.60-93.74
Costs of distribution-14.66-5.73-14.44-6.83-9.30
Other operating expenses-6.44
EBIT- 369.76- 206.64222.38-93.24-55.64
Other financial income25.358.27
Other financial expenses-82.06-93.82-91.76- 123.08-98.90
Pre-tax profit- 451.83- 300.45130.62- 190.97- 146.28
Income taxes99.2065.90-29.0241.6931.89
Net earnings- 352.63- 234.56101.60- 149.28- 114.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 800.002 687.502 575.002 462.502 350.00
Tangible assets total2 800.002 687.502 575.002 462.502 350.00
Investments total
Long term receivables total
Finished products/goods97.42176.66106.2284.3057.84
Inventories total97.42176.66106.2284.3057.84
Current trade debtors49.1638.93360.4738.56316.50
Current deferred tax assets16.94
Short term receivables total49.1638.93360.4755.50316.50
Cash and bank deposits144.7626.84313.81738.06592.96
Cash and cash equivalents144.7626.84313.81738.06592.96
Balance sheet total (assets)3 091.352 929.933 355.493 340.363 317.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 435.591 373.441 311.301 249.151 187.00
Retained earnings- 535.56- 826.05- 998.45- 834.70- 921.83
Profit of the financial year- 352.63- 234.56101.60- 149.28- 114.39
Shareholders equity total1 047.40812.84914.44765.17650.78
Provisions7.63108.83137.85221.74319.74
Non-current liabilities total
Current trade creditors47.99101.31140.39109.8364.30
Current owed to group member1 731.951 780.721 866.031 989.761 985.97
Other non-interest bearing current liabilities256.39126.24296.78253.87296.50
Current liabilities total2 036.322 008.262 303.202 353.452 346.78
Balance sheet total (liabilities)3 091.352 929.933 355.493 340.363 317.30
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