INDEPENDENT ELECTRONIC COMPONENTS A/S
CVR number: 26669995
Lykkevej 16, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 037.06 | 1 250.42 | 1 426.76 | 2 838.10 | 1 379.46 |
Employee benefit expenses | - 957.20 | - 958.41 | - 932.00 | - 952.07 | - 953.35 |
EBIT | 79.86 | 292.01 | 494.76 | 1 886.03 | 426.12 |
Other financial income | 7.57 | 4.63 | 4.24 | 154.49 | |
Other financial expenses | -1.17 | -0.34 | -9.42 | - 128.50 | -94.93 |
Pre-tax profit | 86.26 | 296.29 | 489.57 | 1 757.53 | 485.68 |
Income taxes | -19.32 | -65.76 | - 107.82 | - 386.87 | - 107.21 |
Net earnings | 66.94 | 230.54 | 381.75 | 1 370.66 | 378.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Tangible assets total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 444.62 | 592.64 | 839.90 | 2 169.63 | 2 397.90 |
Advance payments | 181.44 | 126.48 | |||
Inventories total | 444.62 | 592.64 | 839.90 | 2 351.07 | 2 524.38 |
Current trade debtors | 750.31 | 2 121.70 | 3 291.07 | 2 834.57 | 166.32 |
Current amounts owed by group member comp. | 472.63 | 457.03 | 395.51 | ||
Prepayments and accrued income | 36.48 | 33.08 | 23.12 | 28.28 | 30.58 |
Current other receivables | 2.58 | ||||
Short term receivables total | 1 259.43 | 2 611.81 | 3 709.70 | 2 862.85 | 199.48 |
Cash and bank deposits | 2 051.08 | 992.25 | 1 994.62 | 5 553.38 | 5 360.20 |
Cash and cash equivalents | 2 051.08 | 992.25 | 1 994.62 | 5 553.38 | 5 360.20 |
Balance sheet total (assets) | 3 765.13 | 4 206.71 | 6 554.22 | 10 777.29 | 8 094.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 2 577.12 | 2 644.07 | 2 874.60 | 3 256.35 | 4 627.02 |
Profit of the financial year | 66.94 | 230.54 | 381.75 | 1 370.66 | 378.47 |
Shareholders equity total | 3 144.07 | 3 374.60 | 3 756.35 | 5 127.02 | 5 505.49 |
Provisions | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 |
Non-current other liabilities | 9.82 | 29.71 | |||
Non-current liabilities total | 9.82 | 29.71 | |||
Current trade creditors | 301.43 | 253.35 | 1 984.65 | 1 138.69 | 51.07 |
Current owed to group member | 2 142.00 | 2 312.65 | |||
Other non-interest bearing current liabilities | 307.61 | 546.85 | 811.02 | 2 367.39 | 222.65 |
Current liabilities total | 609.04 | 800.20 | 2 795.67 | 5 648.07 | 2 586.37 |
Balance sheet total (liabilities) | 3 765.13 | 4 206.71 | 6 554.22 | 10 777.29 | 8 094.06 |
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