Ikast Flytteforretning ApS — Credit Rating and Financial Key Figures
CVR number: 44129949
Bredgade 61, 7441 Bording
post@ikastflyt.dk
tel: 29262549
www.ikastflytteforretning.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 593.62 |
Employee benefit expenses | -2 966.49 |
Total depreciation | -72.07 |
EBIT | 555.06 |
Other financial income | 0.33 |
Other financial expenses | -0.31 |
Pre-tax profit | 555.08 |
Income taxes | - 129.56 |
Net earnings | 425.52 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 352.35 | 280.28 |
Intangible assets total | 352.35 | 280.28 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 5.00 | 5.00 |
Inventories total | 5.00 | 5.00 |
Current trade debtors | 85.29 | 926.63 |
Prepayments and accrued income | 47.40 | 224.56 |
Short term receivables total | 132.69 | 1 151.20 |
Cash and bank deposits | 593.80 | 745.31 |
Cash and cash equivalents | 593.80 | 745.31 |
Balance sheet total (assets) | 1 083.84 | 2 181.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | |
Retained earnings | 456.35 | 334.35 |
Profit of the financial year | 425.52 | |
Shareholders equity total | 496.35 | 921.87 |
Provisions | 74.88 | 109.30 |
Non-current liabilities total | ||
Current trade creditors | 221.64 | |
Short-term deferred tax liabilities | 95.13 | |
Other non-interest bearing current liabilities | 512.61 | 833.85 |
Current liabilities total | 512.61 | 1 150.62 |
Balance sheet total (liabilities) | 1 083.84 | 2 181.79 |
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