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IDC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40006931
Røbrovej 9, Rø 3760 Gudhjem
iandavidchapman@gmail.com
tel: 23670022
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit814.44745.11548.63594.85381.13
Employee benefit expenses- 759.35- 770.12- 621.95- 577.75- 578.39
Other operating expenses-3.62
Total depreciation-22.93-51.41-32.95-18.93-23.61
EBIT32.15-76.41- 109.89-1.82- 220.87
Other financial income0.04
Other financial expenses-13.88-63.94-23.07-22.47-21.50
Net income from associates (fin.)2 240.54356.35883.60275.36
Pre-tax profit2 258.81216.00- 132.96859.3433.00
Income taxes5.2328.4031.735.3238.81
Net earnings2 264.04244.40- 101.23864.6671.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 527.401 542.951 527.222 495.81
Machinery and equipment192.07174.7413.8810.687.48
Tangible assets total192.071 702.141 556.821 537.902 503.29
Participating interests7.473.743.743.743.74
Investments total7.473.743.743.743.74
Long term receivables total
Inventories total
Current trade debtors96.701.8620.32
Current other receivables29.9374.368.393.512.96
Current deferred tax assets5.2333.6465.3670.68109.50
Short term receivables total131.86109.8673.7574.19132.77
Cash and bank deposits2 394.961 811.091 579.432 093.29826.31
Cash and cash equivalents2 394.961 811.091 579.432 093.29826.31
Balance sheet total (assets)2 726.363 626.833 213.743 709.123 466.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80500.00325.00158.80
Other reserves- 200.00
Retained earnings221.872 368.112 112.511 686.282 392.14
Profit of the financial year2 264.04244.40- 101.23864.6671.81
Shareholders equity total2 640.322 770.312 351.282 915.942 662.75
Non-current other liabilities18.0018.0018.0041.40
Non-current deferred tax liabilities705.00675.00619.65590.41
Non-current liabilities total723.00693.00637.65631.81
Current loans from credit institutions30.0030.0030.0030.00
Current trade creditors15.1719.1320.2620.2940.53
Other non-interest bearing current liabilities70.8884.39119.20105.24101.02
Current liabilities total86.05133.52169.46155.53171.55
Balance sheet total (liabilities)2 726.363 626.833 213.743 709.123 466.11
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