IAB Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43322575
Ø. Børstingvej 6, Ø. Børsting 7850 Stoholm Jyll
Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.30 | -15.63 | -16.73 |
| EBIT | -36.30 | -15.63 | -16.73 |
| Other financial income | 39.77 | ||
| Other financial expenses | -40.57 | ||
| Net income from associates (fin.) | 196.90 | -48.23 | 4 124.44 |
| Pre-tax profit | 160.60 | -63.85 | 4 106.91 |
| Net earnings | 160.60 | -63.85 | 4 106.91 |
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 980.16 | 4 558.43 | 8 682.88 |
| Investments total | 22 980.16 | 4 558.43 | 8 682.88 |
| Non-curr. owed by group member comp. | 964.37 | ||
| Long term receivables total | 964.37 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 357.88 | 341.15 | |
| Cash and cash equivalents | 357.88 | 341.15 | |
| Balance sheet total (assets) | 22 980.16 | 4 916.31 | 9 988.39 |
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 44.00 | 44.00 | 44.00 |
| Shares repurchased | 18 000.00 | ||
| Retained earnings | 4 739.27 | 4 899.87 | 4 836.01 |
| Profit of the financial year | 160.60 | -63.85 | 4 106.91 |
| Shareholders equity total | 22 943.87 | 4 880.01 | 8 986.93 |
| Non-current owed to group member | 738.58 | ||
| Non-current deferred tax liabilities | 226.59 | ||
| Non-current liabilities total | 965.17 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 21.30 | 21.30 | 21.30 |
| Current liabilities total | 36.30 | 36.30 | 36.30 |
| Balance sheet total (liabilities) | 22 980.16 | 4 916.31 | 9 988.39 |
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