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IWH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35041346
Hejrevej 35 A, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 117.25 | ||
| Gross profit | - 117.25 | -83.81 | - 443.44 |
| EBIT | - 117.25 | -83.81 | - 443.44 |
| Other financial income | 1 039.21 | 4 236.45 | 1 330.71 |
| Other financial expenses | -1 266.42 | -1 205.09 | -3 644.33 |
| Reduction non-current investment assets | -2 386.58 | ||
| Net income from associates (fin.) | 3 942.01 | -12 399.90 | -38 723.58 |
| Pre-tax profit | 3 597.55 | -9 452.34 | -43 867.22 |
| Income taxes | 4.78 | - 700.68 | 586.85 |
| Net earnings | 3 602.33 | -10 153.02 | -43 280.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 226 913.42 | 214 072.34 | 193 360.55 |
| Participating interests | 346.58 | 63.81 | 52.02 |
| Investments total | 227 260.00 | 214 136.15 | 193 412.57 |
| Non-current loans receivable | 1 425.25 | 2 440.25 | 2 440.25 |
| Non-current other receivables | 255.00 | 250.00 | 250.00 |
| Long term receivables total | 1 680.25 | 2 690.25 | 2 690.25 |
| Inventories total | |||
| Current amounts owed by group member comp. | 27 061.00 | 34 208.06 | 20 333.31 |
| Current owed by particip. interest comp. | 10 804.66 | 11 267.10 | 7 741.70 |
| Current other receivables | 4 013.91 | 10 444.72 | 9 747.93 |
| Current deferred tax assets | 586.85 | ||
| Short term receivables total | 41 879.57 | 55 919.89 | 38 409.79 |
| Other current investments | 19.35 | 19.35 | 0.02 |
| Cash and bank deposits | 2 750.02 | 40.21 | 0.67 |
| Cash and cash equivalents | 2 769.37 | 59.56 | 0.69 |
| Balance sheet total (assets) | 273 589.19 | 272 805.84 | 234 513.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |
| Other reserves | 187 805.15 | 174 405.25 | 135 227.72 |
| Retained earnings | 41 295.91 | 56 298.14 | 86 322.66 |
| Profit of the financial year | 3 602.33 | -10 153.02 | -43 280.37 |
| Shareholders equity total | 233 783.40 | 221 630.38 | 178 350.01 |
| Non-current owed to group member | 2 156.30 | ||
| Non-current deferred tax liabilities | 10.89 | 689.77 | 22 500.00 |
| Non-current liabilities total | 10.89 | 689.77 | 24 656.29 |
| Current trade creditors | 62.10 | 62.10 | 62.10 |
| Current owed to participating | 2 697.00 | ||
| Current owed to group member | 31 173.98 | 40 637.64 | 30 600.06 |
| Short-term deferred tax liabilities | 1 676.57 | 1 658.72 | 0.00 |
| Other non-interest bearing current liabilities | 6 882.25 | 5 430.25 | 844.83 |
| Current liabilities total | 39 794.90 | 50 485.70 | 31 506.99 |
| Balance sheet total (liabilities) | 273 589.19 | 272 805.84 | 234 513.30 |
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