Ivarsvej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 44401339
Højemarksvej 7, Bolbro 5200 Odense V
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 86.17 |
| Reduction in value of non-current assets | 12.29 |
| EBIT | 98.46 |
| Other financial income | 0.50 |
| Other financial expenses | - 108.62 |
| Pre-tax profit | -9.66 |
| Income taxes | 3.83 |
| Net earnings | -5.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 831.17 | |
| Tangible assets total | 1 831.17 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 7.75 | |
| Current other receivables | 0.66 | |
| Current deferred tax assets | 3.83 | |
| Short term receivables total | 12.23 | |
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 40.00 | |
| Balance sheet total (assets) | 40.00 | 1 843.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -5.83 | |
| Shareholders equity total | 40.00 | 34.17 |
| Non-current loans from credit institutions | 812.39 | |
| Non-current liabilities total | 812.39 | |
| Current loans from credit institutions | 115.39 | |
| Advances received | 9.52 | |
| Current trade creditors | 15.00 | |
| Current owed to group member | 839.75 | |
| Other non-interest bearing current liabilities | 17.18 | |
| Current liabilities total | 996.85 | |
| Balance sheet total (liabilities) | 40.00 | 1 843.40 |
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