Isaksen Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38430599
Ellebakken 26, Veddinge Bk 4550 Asnæs
si@sorenisaksen.com
tel: 20450853
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -3.13 | -5.00 | -3.13 | -3.44 |
| EBIT | -6.25 | -3.13 | -5.00 | -3.13 | -3.44 |
| Other financial expenses | -0.75 | -0.00 | -0.00 | -0.00 | |
| Pre-tax profit | -7.00 | -3.13 | -5.00 | -3.13 | -3.44 |
| Income taxes | 2.23 | 1.10 | 0.68 | ||
| Net earnings | -7.00 | -0.90 | -3.90 | -2.45 | -3.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 4 911.05 | ||||
| Investments total | 4 911.05 | ||||
| Non-current loans receivable | 5 436.80 | 5 406.40 | 5 586.80 | 5 888.80 | |
| Non-current other receivables | 502.91 | 642.92 | 642.92 | ||
| Long term receivables total | 5 436.80 | 5 909.31 | 6 229.72 | 6 531.71 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.55 | 1.55 | 1.55 | ||
| Current other receivables | 375.00 | 708.50 | 708.50 | ||
| Current deferred tax assets | 2.23 | 1.78 | 1.78 | 1.78 | |
| Short term receivables total | 2.23 | 378.33 | 711.83 | 711.83 | |
| Cash and bank deposits | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 |
| Cash and cash equivalents | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 |
| Balance sheet total (assets) | 4 911.31 | 5 439.30 | 6 287.89 | 6 941.80 | 7 243.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.30 | -69.30 | -70.20 | -74.10 | -76.55 |
| Profit of the financial year | -7.00 | -0.90 | -3.90 | -2.45 | -3.44 |
| Shareholders equity total | -19.30 | -20.20 | -24.10 | -26.55 | -29.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | |||
| Current owed to participating | 4 885.61 | 5 411.37 | 6 263.87 | 6 920.23 | 7 225.66 |
| Current owed to group member | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other non-interest bearing current liabilities | 5.00 | 8.13 | 8.13 | ||
| Current liabilities total | 4 930.61 | 5 459.49 | 6 311.99 | 6 968.35 | 7 273.78 |
| Balance sheet total (liabilities) | 4 911.31 | 5 439.30 | 6 287.89 | 6 941.80 | 7 243.79 |
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