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Istorvet ApS — Credit Rating and Financial Key Figures
CVR number: 43979116
Torvet 1, 5970 Ærøskøbing
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 194.95 | 444.82 | 635.30 |
| Employee benefit expenses | - 175.83 | - 330.37 | - 386.64 |
| Total depreciation | -59.65 | -57.75 | -54.47 |
| EBIT | -40.54 | 56.70 | 194.19 |
| Other financial expenses | -8.33 | -12.07 | -0.01 |
| Pre-tax profit | -48.87 | 44.63 | 194.18 |
| Income taxes | -42.72 | ||
| Net earnings | -48.87 | 44.63 | 151.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 168.61 | 136.33 | 91.71 |
| Machinery and equipment | 52.50 | 39.38 | 29.53 |
| Tangible assets total | 221.11 | 175.71 | 121.24 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 33.06 | 20.00 | 20.00 |
| Inventories total | 33.06 | 20.00 | 20.00 |
| Current other receivables | 9.39 | 3.40 | |
| Short term receivables total | 9.39 | 3.40 | |
| Cash and bank deposits | 107.30 | 145.71 | 300.89 |
| Cash and cash equivalents | 107.30 | 145.71 | 300.89 |
| Balance sheet total (assets) | 361.47 | 350.81 | 445.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.87 | -4.23 | |
| Profit of the financial year | -48.87 | 44.63 | 151.46 |
| Shareholders equity total | -8.87 | 35.77 | 187.23 |
| Non-current owed to group member | 343.14 | ||
| Non-current liabilities total | 343.14 | ||
| Current trade creditors | 0.72 | ||
| Current owed to participating | 313.56 | 13.56 | |
| Short-term deferred tax liabilities | 42.72 | ||
| Other non-interest bearing current liabilities | 25.81 | 1.49 | 202.02 |
| Accruals and deferred income | 0.67 | ||
| Current liabilities total | 27.20 | 315.05 | 258.30 |
| Balance sheet total (liabilities) | 361.47 | 350.81 | 445.53 |
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