IFS ApS — Credit Rating and Financial Key Figures
CVR number: 28483007
Petersdalvej 1 A, 2770 Kastrup
info@ifs.aero
tel: 33464609
www.ifs.aero
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 482.92 | 3 902.19 | 2 655.07 |
| Employee benefit expenses | -1 474.49 | -1 995.82 | -2 721.49 |
| Other operating expenses | -29.47 | ||
| Total depreciation | - 153.81 | - 208.97 | - 628.69 |
| EBIT | 854.62 | 1 667.93 | - 695.12 |
| Other financial expenses | - 109.82 | -89.70 | -86.90 |
| Pre-tax profit | 744.80 | 1 578.23 | - 782.02 |
| Income taxes | - 164.29 | - 347.16 | 169.60 |
| Net earnings | 580.51 | 1 231.07 | - 612.42 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 1 641.17 | 2 296.04 | 4 410.04 |
| Intangible assets total | 1 641.17 | 2 296.04 | 4 410.04 |
| Buildings | 68.40 | ||
| Machinery and equipment | 25.41 | 27.17 | 55.79 |
| Tangible assets total | 25.41 | 27.17 | 124.19 |
| Investments total | 100.13 | 100.13 | 198.58 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 454.80 | 1 867.47 | 466.28 |
| Prepayments and accrued income | 98.03 | 68.09 | 225.45 |
| Current other receivables | 38.41 | 111.22 | 686.53 |
| Short term receivables total | 1 591.24 | 2 046.79 | 1 378.25 |
| Cash and bank deposits | 983.48 | 1 167.70 | 826.02 |
| Cash and cash equivalents | 983.48 | 1 167.70 | 826.02 |
| Balance sheet total (assets) | 4 341.42 | 5 637.83 | 6 937.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | 1 048.72 | 2 875.58 | |
| Retained earnings | 209.54 | - 258.66 | - 854.46 |
| Profit of the financial year | 580.51 | 1 231.07 | - 612.42 |
| Shareholders equity total | 1 915.05 | 2 146.12 | 1 533.70 |
| Provisions | 361.60 | 504.40 | 334.80 |
| Non-current owed to group member | 1 568.43 | 1 333.99 | 1 965.94 |
| Non-current other liabilities | 845.68 | 1 287.67 | |
| Non-current liabilities total | 1 568.43 | 2 179.66 | 3 253.61 |
| Advances received | 361.42 | ||
| Current trade creditors | 136.55 | 253.68 | 936.02 |
| Current owed to group member | 3.00 | ||
| Short-term deferred tax liabilities | 92.69 | 204.36 | |
| Other non-interest bearing current liabilities | 264.10 | 349.61 | 517.54 |
| Current liabilities total | 496.33 | 807.64 | 1 814.97 |
| Balance sheet total (liabilities) | 4 341.42 | 5 637.83 | 6 937.08 |
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