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IH - SERVICE CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 25832825
Åbakken 15, Rønne 3700 Rønne
info@ih-service-center.dk
tel: 56951809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.19 | -3.06 | -0.20 | -0.20 | -0.37 |
| Total depreciation | -2.78 | ||||
| EBIT | 267.41 | -3.06 | -0.20 | -0.20 | -0.37 |
| Other financial income | 15.62 | 41.86 | 53.02 | 23.47 | |
| Other financial expenses | -11.53 | -67.58 | -0.45 | -1.06 | -2.01 |
| Pre-tax profit | 271.49 | -70.63 | 41.21 | 51.75 | 21.09 |
| Income taxes | -13.43 | 11.06 | -9.07 | -11.39 | -4.73 |
| Net earnings | 258.07 | -59.57 | 32.14 | 40.37 | 16.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.54 | 6.47 | |||
| Short term receivables total | 15.54 | 6.47 | |||
| Other current investments | 515.54 | 448.33 | 490.18 | 543.18 | 486.68 |
| Cash and bank deposits | 7.68 | 4.58 | 4.40 | 3.35 | 2.99 |
| Cash and cash equivalents | 523.23 | 452.92 | 494.57 | 546.53 | 489.67 |
| Balance sheet total (assets) | 523.23 | 468.46 | 501.05 | 546.53 | 489.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | 75.80 | ||
| Retained earnings | 122.45 | 380.52 | 259.95 | 224.59 | 189.16 |
| Profit of the financial year | 258.07 | -59.57 | 32.14 | 40.37 | 16.36 |
| Shareholders equity total | 505.52 | 445.95 | 478.09 | 457.46 | 406.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.11 | 22.51 | 22.96 | 84.16 | 78.63 |
| Short-term deferred tax liabilities | 1.60 | 4.91 | 4.73 | ||
| Current liabilities total | 17.71 | 22.51 | 22.96 | 89.07 | 83.36 |
| Balance sheet total (liabilities) | 523.23 | 468.46 | 501.05 | 546.53 | 489.67 |
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