Isværk Aps
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Isværk Aps

Ravnen 5, c/o NIkolaj Hygebjerg, Feldballe, 8410 Rønde, CVR 43495151

Industry: Manufacture of ice cream

Company type

Limited Corporation (APS)

Established

2022

Size

Micro

Employees

Revenue

- DKK

Gross profit

-49,398 DKK

Operating Profit (EBIT)

-49,398 DKK

Profit for the year

-55,845 DKK

Equity

-15,845 DKK

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Income Statement

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Gains losses from current value adjustments of investment assets

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Operating Profit (EBIT)

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Total Intangible Assets

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Total Long-term Investments and Receivables

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Raw Materials and Consumables

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Total Short-term Receivables

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Assets meant for sale

TOTAL ASSETS

Liabilities and Equity

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Paid Contributed Capital

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Revaluation reserve

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Reserve for loans and collaterals

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Reserve for entrepreneurial company

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Actuarial profit loss which is a part of the calculation of contingent pensions

Equity attributable to parent

Minority interests

Total Equity

Provisions for pensions and similar liabilities

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Provisions for investments in group enterprises

Provisions for investments in group associates

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Provisions for income exceed cost for the financial year

Timing differences provisions especially utilities

Total Provisions

Shortterm debt to credit institutions

Short-term Mortgage Debt

Short-term Debt to Banks

Other shortterm debt raised by issuance of bonds

Short-term Debt to Other Credit Institutions

Convertible profit yielding or dividend yielding shortterm debt instruments

Shortterm Prepayments Received From Customers

Short-term Trade Payables

Shortterm bills of exchange payable

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Shortterm payables to associates

Shortterm payables to participating interest

Shortterm payables to joint ventures

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Shortterm Tax Payables to Group Enterprises

Vat and duties payables

Other Short-term Payables

Other payables including tax payables liabilities other than provisions shortterm

Holiday allowance liabilities shortterm

Shortterm deferred income

Shortterm negative goodwill

Shortterm lease commitments

Proposed dividend

Short-term Part of Long-term Liabilities other than Provisions

Shortterm equity loan

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Shortterm prepayments of work in progress

Shortterm contract work in progress liabilities

Shorterm derivative financial instruments liabilities

Deposits shortterm liabilities other than provisions

Income exceed cost for the financial year shortterm

Current contract liabilities

Total Current Liabilities

Longterm debt to credit institutions

Long-term Mortgage Debt

Long-term Debt to Banks

Other longterm debt raised by issuance of bonds

Longterm debt to other credit institutions

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Longterm prepayments received from customers

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Longterm payables to associates

Longterm payables to participating interests

Longterm payables to joint ventures

Longterm tax payables

Longterm tax payables to group enterprises

Other Long-term Payables

Holiday allowance liabilities longterm

Longterm deferred income

Longterm negative goodwill

Longterm lease commitments

Longterm equity loan

Longterm payables to shareholders and management

Longterm prepayments of work in progress

Longterm contract work in progress liabilities

Longterm derivative financial instruments liabilities

Deposits longterm liabilities other than provisions

Income exceed cost for the financial year longterm

Noncurrent contract liabilities

Total Non-current Liabilities excl. Provisions

Debt to credit institutions

Mortgage debt

Debt to banks

Other debt raised by issuance of bonds

Debt to other credit institutions

Convertible profit yielding or dividend yielding debt instruments

Prepayments received from customers

Trade payables

Bills of exchange payable

Payables to group enterprises

Payables to associates

Payables to participating interests

Payables to joint ventures

Tax payables

Tax payables to group enterprises

Other payables

Other payables including tax payables liabilities other than provisions longterm

Holiday allowance

Deferred income

Negative goodwill

Lease commitments

Equity loan

Payables to shareholders and management

Prepayments of work in progress

Contract work in progress liabilities

Derivative financial instruments liabilities

Deposits liabilities other than provisions

Income exceed cost for the financial year

Contract liabilities

Total Liabilities excl. Provisions

Liabilities related to assets meant for sale

TOTAL EQUITY AND LIABILITIES

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Income Statement
	22/23 481 days
	'000 DKK
Revenue	-
Gross Profit	-49
Profit for the year	-56
Assets
	22/23 481 days
	'000 DKK
TOTAL ASSETS	2
Liabilities and Equity
	22/23 481 days
	'000 DKK
Total Equity	-16
TOTAL EQUITY AND LIABILITIES	2

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