I.G. Revision Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 44161133
Præstetoften 67, 8330 Beder
ast@igrevision.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 645.98 |
| Employee benefit expenses | - 485.98 |
| Total depreciation | -4.90 |
| EBIT | 155.10 |
| Other financial income | 0.40 |
| Other financial expenses | -0.81 |
| Income from other inv. held as non-curr. assets | 0.06 |
| Pre-tax profit | 154.75 |
| Income taxes | -34.03 |
| Net earnings | 120.72 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 29.38 |
| Intangible assets total | 29.38 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 40.56 |
| Current other receivables | 35.76 |
| Short term receivables total | 76.31 |
| Other current investments | 35.19 |
| Cash and bank deposits | 174.64 |
| Cash and cash equivalents | 209.83 |
| Balance sheet total (assets) | 315.52 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 120.72 |
| Shareholders equity total | 160.72 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 34.03 |
| Other non-interest bearing current liabilities | 120.76 |
| Current liabilities total | 154.80 |
| Balance sheet total (liabilities) | 315.52 |
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