I.B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40129138
Jernbanevej 16 A, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.58 | ||||
| EBIT | -32.58 | ||||
| Other financial income | 2.19 | ||||
| Other financial expenses | -0.28 | ||||
| Reduction non-current investment assets | - 348.21 | ||||
| Net income from associates (fin.) | 15.25 | 104.30 | -14.00 | 174.22 | 429.67 |
| Pre-tax profit | 15.25 | 104.30 | - 362.20 | 141.36 | 431.86 |
| Income taxes | 7.17 | ||||
| Net earnings | 15.25 | 104.30 | - 362.20 | 148.53 | 431.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 243.90 | 348.21 | 26.00 | 200.22 | 605.14 |
| Investments total | 243.90 | 348.21 | 26.00 | 200.22 | 605.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.24 | 42.37 | |||
| Current deferred tax assets | 7.90 | 43.52 | 19.17 | 122.87 | |
| Short term receivables total | 7.90 | 43.52 | 57.40 | 165.24 | |
| Balance sheet total (assets) | 251.80 | 391.72 | 26.00 | 257.62 | 770.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 193.90 | 298.21 | 174.22 | 565.14 | |
| Retained earnings | -15.25 | - 104.30 | 298.21 | - 238.22 | - 505.36 |
| Profit of the financial year | 15.25 | 104.30 | - 362.20 | 148.53 | 431.86 |
| Shareholders equity total | 243.90 | 348.21 | -14.00 | 134.53 | 541.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.00 | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 7.90 | 43.52 | 38.24 | 116.87 | |
| Other non-interest bearing current liabilities | 44.86 | 71.88 | |||
| Current liabilities total | 7.90 | 43.52 | 40.00 | 123.10 | 228.75 |
| Balance sheet total (liabilities) | 251.80 | 391.72 | 26.00 | 257.62 | 770.38 |
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