INDEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32890296
Damstien 34, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.66 | -22.19 | -17.51 | -21.65 | -24.60 |
| EBIT | -26.66 | -22.19 | -17.51 | -21.65 | -24.60 |
| Other financial income | 296.88 | 424.08 | 251.40 | 612.89 | 859.31 |
| Other financial expenses | -17.43 | - 578.06 | - 169.86 | - 290.44 | |
| Net income from associates (fin.) | 4 283.92 | 8 070.79 | -2 757.34 | -3 060.58 | -1 558.66 |
| Pre-tax profit | 4 554.14 | 8 455.26 | -3 101.50 | -2 639.20 | -1 014.39 |
| Income taxes | -62.40 | 71.92 | -92.68 | - 120.03 | |
| Net earnings | 4 554.14 | 8 392.86 | -3 029.59 | -2 731.88 | -1 134.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 420.45 | 25 236.24 | 19 660.16 | 16 599.58 | 15 053.15 |
| Investments total | 19 420.45 | 25 236.24 | 19 660.16 | 16 599.58 | 15 053.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.30 | 89.29 | 10.25 | ||
| Short term receivables total | 0.30 | 89.29 | 10.25 | ||
| Other current investments | 2 151.74 | 3 262.54 | 2 819.38 | 5 248.11 | 7 594.91 |
| Cash and bank deposits | 2 437.81 | 2 955.42 | 4 607.37 | 2 468.57 | 541.49 |
| Cash and cash equivalents | 4 589.55 | 6 217.96 | 7 426.74 | 7 716.68 | 8 136.40 |
| Balance sheet total (assets) | 24 010.30 | 31 454.21 | 27 176.19 | 24 326.51 | 23 189.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 200.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 16 639.94 | 22 455.73 | 16 879.65 | 13 819.07 | 12 272.64 |
| Retained earnings | 1 723.84 | - 737.81 | 13 113.33 | 13 022.33 | 11 714.11 |
| Profit of the financial year | 4 554.14 | 8 392.86 | -3 029.59 | -2 731.88 | -1 134.42 |
| Shareholders equity total | 23 997.92 | 31 390.78 | 27 161.19 | 24 311.51 | 23 067.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 46.05 | 107.23 | |||
| Other non-interest bearing current liabilities | 12.38 | 17.38 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 12.38 | 63.43 | 15.00 | 15.00 | 122.23 |
| Balance sheet total (liabilities) | 24 010.30 | 31 454.21 | 27 176.19 | 24 326.51 | 23 189.55 |
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