37455997 IVS

IVSBankruptAdvertising protection

CVR 37455997Arnbjergvej 23A, 6430 NordborgPainting and glazing· NACE 4334Est. 2016 · 10 years old1 employees

Overview

37455997 IVS is a Danish IVS based in Nordborg, operating in the Painting and glazing sector. Incorporated in 2016, the company has 1 employee and reported revenue of DKK 571.2k in its latest annual filing.

Revenue 2018

571.2K DKK

−41% vs 2017

EBITDA margin

14.6 %

+176% vs 2017

Net profit 2018

82.3K DKK

+175% vs 2017

Key ratios

See full ratios →

-108.7 %

Very weak

Among the 10% lowest rated companies in the industry

20162018

0.5×

Very weak

Among the 20% lowest rated companies in the industry

20162018

86.2 %

Very strong

Among the 10% highest rated companies in the industry

20162018

EBITDA — year on year

DKK thousands

Key figures

Annual report 2018

Revenue	571.2K DKK	-41%
EBITDA	83.4K DKK	+176%
Net profit	82.3K DKK	+175%
Total assets	95.5K DKK	+22%
Equity	-103.8K DKK	+44%
Employees	1	—

Contact

Address

Arnbjergvej 23A, 6430 Nordborg

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Active — opted out of marketing use

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Financial development

In its most recent annual report (2018), 37455997 IVS reported revenue of DKK 571.2k, a decrease of 41% on the year before. The figures on this page draw on 3 annual filings covering 2016 to 2018. The bottom line showed a net profit of DKK 82.3k, and the EBITDA margin stood at 14.6%.

At the end of 2018, current assets covered short-term debt 0.5 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2018	2017	2016
Revenue	571	974	398
Staff expenses	-53	-0	-0
EBITDA	83	-110	-85
Depreciation & amort.	-0	-0	-0
EBIT	83	-110	-85
Net financials	-1	-0	-0
Profit before tax	82	-110	-86
Tax	-0	-0	-0
Net profit	82	-110	-86

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Balance sheet

DKK thousands

Item	2018	2017	2016
Total assets	96	79	0
Equity	-104	-186	-85
Long-term debt	0	0	0
Short-term debt	199	265	85
Total debt	199	265	85

Financial ratios

5-year trend

EBITDA margin

14.6 %

20162018

Equity ratio

-108.7 %

Very weak

Among the 10% lowest rated companies in the industry

20162018

Return on equity

—

20162018

Net profit margin

14.4 %

Very strong

Among the 20% highest rated companies in the industry

20162018

Asset turnover

5.98×

Very strong

Among the 10% highest rated companies in the industry

20162018

Debt / equity

—

20162018

Sector performance

20 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 40% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 30% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Return on equity (ROE)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on net assets (RONA)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Liquidity

Current ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Current assets to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioVery weak

Among the 10% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 10% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Debt to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Efficiency & development

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery weak

Among the 10% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

Annual reports & filings

Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-02-17 – 2016-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


KH Kenneth Hurup Jensen Management	Management	2020 – 2020
AL Amjad Laho Yusuf Chief Executive Officer	Chief Executive Officer	2016 – 2018
DP David Perez Management	Management	2020 – 2020
WY Wahdat Yusuf Chief Executive Officer	Chief Executive Officer	2020 – 2020
AY Anis Yusuf Chief Executive Officer	Chief Executive Officer	2018 – 2020

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Kenneth Hurup Jensen	Individual	100%	100%	2020
Amjad Laho Yusuf	Individual	100%	100%	2016
David Perez	Individual	100%	100%	2020
Wahdat Yusuf	Individual	100%	100%	2020
Anis Yusuf	Individual	100%	100%	2018

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of 37455997 IVS also hold positions in 2 other companies.

Person	Role here	Other companies
David Perez	Management	1 company
Wahdat Yusuf	Chief Executive Officer	1 company

Frequently asked questions

What is the CVR number of 37455997 IVS?

37455997 IVS is registered with CVR / Virk under CVR 37455997.

What is the revenue of 37455997 IVS?

37455997 IVS reported revenue of DKK 571.2k in 2018.

How many employees does 37455997 IVS have?

37455997 IVS employs 1 people as of the latest annual report.

Where is 37455997 IVS headquartered?

37455997 IVS's registered address is Arnbjergvej 23A.