IDENTIFIED OBJECT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34890366
Stefansgade 41, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -30.76 | -7.48 | -25.66 | -25.75 |
| EBIT | -7.35 | -30.76 | -7.48 | -25.66 | -25.75 |
| Other financial income | 494.43 | 421.87 | 13.67 | 397.50 | 510.89 |
| Other financial expenses | -0.88 | -6.83 | - 562.03 | -29.02 | -21.50 |
| Reduction non-current investment assets | - 720.50 | - 449.44 | |||
| Net income from associates (fin.) | 84.85 | - 265.20 | -18.33 | ||
| Pre-tax profit | 571.05 | 119.08 | - 574.17 | - 377.68 | 14.20 |
| Income taxes | - 110.88 | -85.95 | -55.52 | ||
| Net earnings | 460.17 | 33.13 | - 574.17 | - 377.68 | -41.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 283.53 | 18.33 | |||
| Investments total | 283.53 | 18.33 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.29 | 133.64 | 382.56 | 22.00 | |
| Prepayments and accrued income | 0.75 | 0.75 | 1.86 | 1.40 | |
| Current deferred tax assets | 25.02 | 20.43 | 54.93 | 36.34 | 20.18 |
| Short term receivables total | 236.06 | 154.82 | 437.49 | 38.20 | 43.57 |
| Other current investments | 1 336.88 | 1 604.78 | 639.98 | 642.81 | 680.53 |
| Cash and bank deposits | 16.91 | 7.51 | 38.86 | 19.90 | 0.02 |
| Cash and cash equivalents | 1 353.79 | 1 612.29 | 678.84 | 662.71 | 680.55 |
| Balance sheet total (assets) | 1 873.39 | 1 785.44 | 1 116.33 | 700.91 | 724.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Other reserves | 243.51 | ||||
| Retained earnings | 769.17 | 1 415.65 | 1 448.78 | 874.61 | 496.92 |
| Profit of the financial year | 460.17 | 33.13 | - 574.17 | - 377.68 | -41.31 |
| Shareholders equity total | 1 609.35 | 1 585.98 | 954.61 | 576.92 | 535.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 7.00 | 7.00 | |
| Current owed to participating | 148.41 | 110.93 | 157.98 | 116.98 | 126.00 |
| Current owed to group member | 86.00 | 3.74 | |||
| Short-term deferred tax liabilities | 112.84 | 55.52 | |||
| Other non-interest bearing current liabilities | 0.30 | 0.04 | |||
| Current liabilities total | 264.04 | 199.47 | 161.72 | 123.98 | 188.52 |
| Balance sheet total (liabilities) | 1 873.39 | 1 785.44 | 1 116.33 | 700.91 | 724.13 |
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