IVERSEN HUSE & TRÆBYG ApS — Credit Rating and Financial Key Figures

CVR number: 39206943
Ørstedsvej 47, 6760 Ribe
kontakt@silvadna.dk
tel: 22722424
www.silvaDNA.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit441.63485.191 633.78
Employee benefit expenses-17.57- 996.14-1 555.95
Total depreciation-2.88-20.19-25.31
EBIT421.18- 531.1452.51
Other financial income2.28
Other financial expenses-3.36-32.69-40.38
Pre-tax profit417.82- 561.5612.13
Income taxes-92.70
Net earnings325.12- 561.5612.13

Assets (kDKK)

2018
2019
2020
Intangible assets total
Buildings25.9352.1038.35
Machinery and equipment25.7944.95
Tangible assets total25.9377.8983.30
Investments total22.8030.58
Long term receivables total
Finished products/goods425.16892.89929.18
Inventories total425.16892.89929.18
Current trade debtors16.5013.00
Current amounts owed by group member comp.47.97
Prepayments and accrued income15.8113.7131.80
Current other receivables0.87
Short term receivables total64.6530.2144.80
Cash and bank deposits26.44
Cash and cash equivalents26.44
Balance sheet total (assets)564.981 031.571 057.28

Equity and liabilities (kDKK)

2018
2019
2020
Share capital0.000.000.00
Other reserves40.00
Retained earnings-40.00325.12- 236.43
Profit of the financial year325.12- 561.5612.13
Shareholders equity total325.12- 236.43- 224.30
Non-current liabilities total
Current loans from credit institutions184.14352.93
Current trade creditors105.15496.44183.56
Current owed to group member398.89287.80
Short-term deferred tax liabilities92.70
Other non-interest bearing current liabilities42.01188.53457.29
Current liabilities total239.861 268.001 281.58
Balance sheet total (liabilities)564.981 031.571 057.28
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