IAFM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37358444
Åbakkevej 13, Ørsted 4130 Viby Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.63 | -8.63 | -8.63 | -8.87 | -9.75 |
| EBIT | -8.63 | -8.63 | -8.63 | -8.87 | -9.75 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -6.13 | -6.13 | -5.24 | -6.80 | -5.54 |
| Net income from associates (fin.) | 931.75 | 931.75 | 312.26 | 24.89 | -20.53 |
| Pre-tax profit | 916.99 | 916.99 | 298.39 | 9.21 | -35.04 |
| Income taxes | 3.26 | 3.26 | 2.75 | 3.38 | |
| Net earnings | 920.25 | 920.25 | 301.14 | 12.59 | -35.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 141.15 | 1 141.15 | 1 453.41 | 678.30 | 657.77 |
| Investments total | 1 141.15 | 1 141.15 | 1 453.41 | 678.30 | 657.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 268.07 | 268.07 | 266.74 | 47.38 | 60.00 |
| Short term receivables total | 268.07 | 268.07 | 266.74 | 47.38 | 60.00 |
| Cash and bank deposits | 21.36 | 21.36 | 5.15 | 734.76 | 790.25 |
| Cash and cash equivalents | 21.36 | 21.36 | 5.15 | 734.76 | 790.25 |
| Balance sheet total (assets) | 1 430.58 | 1 430.58 | 1 725.30 | 1 460.44 | 1 508.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 671.15 | 671.15 | 983.41 | 208.30 | 187.77 |
| Retained earnings | - 555.55 | - 555.55 | 52.44 | 1 014.29 | 929.61 |
| Profit of the financial year | 920.25 | 920.25 | 301.14 | 12.59 | -35.04 |
| Shareholders equity total | 1 085.85 | 1 085.85 | 1 386.99 | 1 285.18 | 1 132.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 325.92 | 325.92 | 330.30 | 167.26 | 367.69 |
| Short-term deferred tax liabilities | 10.81 | 10.81 | |||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 344.73 | 344.73 | 338.31 | 175.26 | 375.69 |
| Balance sheet total (liabilities) | 1 430.58 | 1 430.58 | 1 725.30 | 1 460.44 | 1 508.03 |
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