IDALKA ApS — Credit Rating and Financial Key Figures

CVR number: 39828529

Egetoften 18, Tvis 7500 Holstebro

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services	-0.77
Gross profit	-0.77		-0.10	-1.35
EBIT	-0.77		-0.10	-1.35
Other financial expenses		-1.95		-0.57	-0.59
Pre-tax profit	-0.77	-1.95	-0.10	-1.91	-0.59
Net earnings	-0.77	-1.95	-0.10	-1.91	-0.59

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	50.00	50.00	50.00
Long term receivables total	50.00	50.00	50.00
Inventories total
Short term receivables total
Other current investments				50.00	50.00
Cash and bank deposits			1.35
Cash and cash equivalents			1.35	50.00	50.00
Balance sheet total (assets)	50.00	50.00	51.35	50.00	50.00

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	2.00	2.00	40.00	40.00	40.00
Retained earnings		-0.77	-2.72	-2.81	-4.73
Profit of the financial year	-0.77	-1.95	-0.10	-1.91	-0.59
Shareholders equity total	1.23	-0.72	37.19	35.27	34.68
Non-current liabilities total
Current trade creditors			14.16
Current owed to participating				14.73	15.32
Other non-interest bearing current liabilities	48.77	50.72
Current liabilities total	48.77	50.72	14.16	14.73	15.32
Balance sheet total (liabilities)	50.00	50.00	51.35	50.00	50.00

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