De Tre Ismagere ApS — Credit Rating and Financial Key Figures

CVR number: 43829076
Østre Stationsvej 33, 5000 Odense C
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit209.25
Employee benefit expenses-3 036.46
Total depreciation-54.37
EBIT-2 881.58
Other financial income0.47
Other financial expenses-16.46
Pre-tax profit-2 897.57
Income taxes632.34
Net earnings-2 265.24

Assets (kDKK)

2023
Goodwill99.11
Intangible assets total99.11
Buildings143.92
Machinery and equipment250.91
Tangible assets total394.83
Investments total266.00
Long term receivables total
Finished products/goods347.00
Inventories total347.00
Current trade debtors103.29
Current amounts owed by group member comp.81.77
Prepayments and accrued income462.20
Current other receivables216.34
Current deferred tax assets632.34
Short term receivables total1 495.94
Cash and bank deposits12.07
Cash and cash equivalents12.07
Balance sheet total (assets)2 614.95

Equity and liabilities (kDKK)

2023
Share capital3 240.00
Profit of the financial year-2 265.24
Shareholders equity total974.76
Non-current owed to group member610.87
Non-current liabilities total610.87
Current trade creditors404.90
Other non-interest bearing current liabilities624.40
Current liabilities total1 029.31
Balance sheet total (liabilities)2 614.95
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