BYGGEFIRMAET CHR. IVERSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 25111540
Tangevej 6, Tange 6690 Gørding
tel: 75178265
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 817.77 | 2 005.38 | 2 269.56 | 2 610.32 | 2 586.06 |
Employee benefit expenses | -1 550.53 | -1 877.57 | -1 791.16 | -1 822.28 | -1 838.63 |
Total depreciation | - 102.33 | -97.26 | -92.22 | - 127.08 | -50.66 |
EBIT | 164.91 | 30.55 | 386.17 | 660.95 | 696.78 |
Other financial income | 49.65 | 59.83 | 0.16 | ||
Other financial expenses | -2.26 | -4.12 | -15.71 | -16.60 | -60.61 |
Pre-tax profit | 212.31 | 86.25 | 370.46 | 644.51 | 636.17 |
Income taxes | -77.41 | -12.17 | -82.32 | - 148.38 | - 139.97 |
Net earnings | 134.89 | 74.08 | 288.14 | 496.13 | 496.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 460.54 | 348.28 | 279.05 | 151.96 | 162.31 |
Tangible assets total | 460.54 | 348.28 | 279.05 | 151.96 | 162.31 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 31.02 | 20.91 | 22.54 | 5.00 | |
Finished products/goods | 19.99 | ||||
Inventories total | 19.99 | 31.02 | 20.91 | 22.54 | 5.00 |
Current trade debtors | 913.50 | 324.63 | 999.97 | 949.38 | 564.34 |
Prepayments and accrued income | 13.59 | 16.80 | 14.97 | 50.40 | 36.70 |
Current other receivables | 97.21 | 236.00 | 11.02 | 354.51 | |
Short term receivables total | 1 024.29 | 577.43 | 1 014.95 | 1 010.79 | 955.55 |
Other current investments | 453.85 | ||||
Cash and bank deposits | 269.46 | 658.33 | 815.41 | 2 461.56 | 669.01 |
Cash and cash equivalents | 269.46 | 658.33 | 815.41 | 2 461.56 | 1 122.86 |
Balance sheet total (assets) | 1 774.29 | 1 615.07 | 2 130.32 | 3 646.86 | 2 245.72 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 81.89 | 74.08 | 288.14 | 496.13 | 496.20 |
Retained earnings | 365.11 | 425.92 | 211.86 | 3.87 | 3.80 |
Profit of the financial year | 134.89 | 74.08 | 288.14 | 496.13 | 496.20 |
Shareholders equity total | 706.89 | 699.08 | 913.14 | 1 121.13 | 1 121.20 |
Provisions | 51.01 | 39.09 | 28.93 | 4.21 | 17.31 |
Non-current other liabilities | 126.87 | ||||
Non-current deferred tax liabilities | 92.49 | ||||
Non-current liabilities total | 92.49 | 126.87 | |||
Current trade creditors | 487.16 | 245.83 | 290.57 | 888.44 | 313.27 |
Current owed to participating | 7.02 | 7.30 | 7.59 | ||
Current owed to group member | 51.55 | 353.03 | 109.71 | 79.69 | 84.80 |
Short-term deferred tax liabilities | 51.59 | 24.09 | 24.09 | 265.58 | 173.10 |
Other non-interest bearing current liabilities | 426.01 | 246.80 | 663.94 | 1 196.42 | 409.17 |
Accruals and deferred income | 0.08 | 0.12 | 0.16 | 83.79 | |
Current liabilities total | 1 016.39 | 876.89 | 1 095.77 | 2 521.51 | 980.33 |
Balance sheet total (liabilities) | 1 774.29 | 1 615.07 | 2 130.32 | 3 646.86 | 2 245.72 |
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