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ivandet ApS — Credit Rating and Financial Key Figures
CVR number: 41683422
Vestkajen 7, Tejn 3770 Allinge
kontakt@ivandet.dk
tel: 51500161
https://www.instagram.com/ivandetbornholm/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.08 | 500.91 | 897.47 | 300.31 | 234.72 |
| Employee benefit expenses | -32.08 | - 694.83 | - 711.44 | - 404.60 | - 106.75 |
| EBIT | 60.00 | - 193.93 | 186.03 | - 104.29 | 127.97 |
| Other financial income | 0.26 | 0.09 | |||
| Other financial expenses | -6.74 | -7.45 | -0.42 | -3.29 | |
| Pre-tax profit | 53.26 | - 201.38 | 185.88 | - 107.58 | 128.06 |
| Income taxes | -11.70 | 29.34 | -40.97 | 11.92 | -5.19 |
| Net earnings | 41.55 | - 172.04 | 144.91 | -95.67 | 122.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.28 | 0.25 | 21.91 | 33.70 | |
| Prepayments and accrued income | 1 366.10 | 1 551.89 | 2 642.88 | ||
| Current other receivables | 114.53 | 8.04 | 72.42 | 3.75 | 3.06 |
| Current deferred tax assets | 4.29 | 29.34 | 19.96 | 2.00 | |
| Short term receivables total | 1 484.92 | 1 592.55 | 2 735.50 | 27.66 | 36.76 |
| Cash and bank deposits | 976.22 | 1 036.26 | 400.08 | 361.92 | 288.63 |
| Cash and cash equivalents | 976.22 | 1 036.26 | 400.08 | 361.92 | 288.63 |
| Balance sheet total (assets) | 2 461.13 | 2 628.80 | 3 135.58 | 389.59 | 325.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.38 | 42.94 | - 129.10 | 15.81 | -79.86 |
| Profit of the financial year | 41.55 | - 172.04 | 144.91 | -95.67 | 122.87 |
| Shareholders equity total | 82.94 | -89.10 | 55.81 | -39.86 | 83.01 |
| Provisions | 11.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.30 | 7.07 | 9.25 | ||
| Current owed to participating | 352.34 | 152.34 | |||
| Short-term deferred tax liabilities | 5.19 | ||||
| Other non-interest bearing current liabilities | 32.17 | 49.60 | 101.91 | 14.65 | 19.85 |
| Accruals and deferred income | 2 338.73 | 2 661.24 | 2 957.03 | 62.45 | 65.00 |
| Current liabilities total | 2 378.19 | 2 717.90 | 3 068.19 | 429.44 | 242.38 |
| Balance sheet total (liabilities) | 2 461.13 | 2 628.80 | 3 135.58 | 389.59 | 325.39 |
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