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Idrættens Udviklings Center ApS — Credit Rating and Financial Key Figures
CVR number: 33240279
Ll. Sct. Hans Gade 20, 8800 Viborg
klaus@iuce.dk
tel: 22381387
www.iuce.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 796.69 | 1 117.16 | 1 685.53 | 1 542.60 | 2 028.69 |
| Employee benefit expenses | - 715.83 | - 872.80 | -1 439.63 | -1 702.43 | -1 527.18 |
| EBIT | 80.86 | 244.36 | 245.90 | - 159.84 | 501.50 |
| Other financial income | 0.14 | 1.68 | 0.47 | ||
| Other financial expenses | -5.64 | -5.68 | -1.22 | -0.34 | -0.00 |
| Pre-tax profit | 75.22 | 238.68 | 244.82 | - 158.49 | 501.98 |
| Income taxes | -19.73 | -55.59 | -58.96 | -81.88 | |
| Net earnings | 55.48 | 183.08 | 185.86 | - 158.49 | 420.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.87 | 58.19 | 71.42 | 50.69 | 546.54 |
| Current amounts owed by group member comp. | 38.46 | ||||
| Current other receivables | 4.25 | 15.90 | 15.90 | ||
| Short term receivables total | 55.58 | 58.19 | 71.42 | 66.59 | 562.44 |
| Cash and bank deposits | 645.42 | 597.64 | 1 234.29 | 432.18 | 894.27 |
| Cash and cash equivalents | 645.42 | 597.64 | 1 234.29 | 432.18 | 894.27 |
| Balance sheet total (assets) | 701.00 | 655.83 | 1 305.71 | 498.78 | 1 456.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 175.00 | 200.00 | 300.00 | |
| Retained earnings | 68.89 | -50.62 | -67.54 | 118.32 | - 340.18 |
| Profit of the financial year | 55.48 | 183.08 | 185.86 | - 158.49 | 420.09 |
| Shareholders equity total | 304.38 | 387.46 | 398.32 | 39.82 | 459.92 |
| Non-current liabilities total | |||||
| Advances received | 300.00 | 303.00 | |||
| Current trade creditors | 309.96 | 67.11 | 58.22 | 71.73 | 184.02 |
| Current owed to group member | 53.77 | 125.74 | 192.09 | 32.57 | |
| Short-term deferred tax liabilities | 19.73 | 55.59 | 58.96 | 81.88 | |
| Other non-interest bearing current liabilities | 66.93 | 91.90 | 364.48 | 195.13 | 395.32 |
| Current liabilities total | 396.63 | 268.37 | 907.39 | 458.95 | 996.79 |
| Balance sheet total (liabilities) | 701.00 | 655.83 | 1 305.71 | 498.78 | 1 456.71 |
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