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Idealbad ApS — Credit Rating and Financial Key Figures
CVR number: 38870491
Dæmningen 46, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.14 | -3.77 | 33.60 | 553.88 | 321.54 |
| EBIT | -5.14 | -3.77 | 33.60 | 553.88 | 321.54 |
| Other financial expenses | -0.01 | -0.02 | -1.28 | -0.01 | |
| Pre-tax profit | -5.15 | -3.79 | 33.60 | 552.60 | 321.52 |
| Income taxes | -8.45 | - 121.84 | -78.34 | ||
| Net earnings | -5.15 | -3.79 | 25.15 | 430.76 | 243.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.78 | 18.30 | |||
| Current amounts owed by group member comp. | 51.94 | 50.80 | 98.30 | 90.00 | 249.73 |
| Current other receivables | 41.86 | 351.48 | |||
| Short term receivables total | 51.94 | 50.80 | 98.30 | 191.65 | 619.51 |
| Cash and bank deposits | 0.12 | 1.19 | 0.96 | 560.60 | 342.17 |
| Cash and cash equivalents | 0.12 | 1.19 | 0.96 | 560.60 | 342.17 |
| Balance sheet total (assets) | 52.06 | 51.99 | 99.26 | 752.25 | 961.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 680.00 | ||||
| Retained earnings | -6.39 | -11.54 | -15.33 | 9.82 | - 239.42 |
| Profit of the financial year | -5.15 | -3.79 | 25.15 | 430.76 | 243.19 |
| Shareholders equity total | 38.46 | 34.67 | 59.82 | 490.58 | 733.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 58.32 | ||
| Current owed to participating | 10.50 | 12.22 | 12.22 | 19.30 | 19.30 |
| Current owed to group member | 3.10 | 3.10 | 3.10 | 50.66 | 0.00 |
| Short-term deferred tax liabilities | 8.45 | 130.28 | 208.62 | ||
| Other non-interest bearing current liabilities | 13.67 | 3.10 | |||
| Current liabilities total | 13.60 | 17.32 | 39.44 | 261.66 | 227.92 |
| Balance sheet total (liabilities) | 52.06 | 51.99 | 99.26 | 752.25 | 961.69 |
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