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IHAB Business Development ApS — Credit Rating and Financial Key Figures
CVR number: 40645535
Sverigesgade 4, 5000 Odense C
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.04 | 3.75 | 109.53 | 84.95 | |
| External services | -72.80 | -67.01 | -36.89 | ||
| Gross profit | 36.99 | 42.04 | 3.75 | 42.52 | 48.06 |
| Total depreciation | -1.38 | -1.50 | -1.50 | ||
| EBIT | 4.49 | 50.41 | 11.71 | 41.02 | 46.56 |
| Other financial income | 1.07 | 2.63 | |||
| Other financial expenses | 1.57 | -0.43 | |||
| Pre-tax profit | 11.67 | 39.41 | 8.55 | 42.09 | 48.77 |
| Income taxes | -7.49 | -9.24 | -10.69 | ||
| Net earnings | 4.17 | 39.41 | 8.55 | 32.85 | 38.08 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 13.63 | 7.63 | 6.13 | ||
| Intangible assets total | 13.63 | 7.63 | 6.13 | ||
| Tangible assets total | |||||
| Investments total | -27.40 | 83.88 | 45.27 | ||
| Non-current other receivables | 16.34 | ||||
| Long term receivables total | 16.34 | ||||
| Inventories total | |||||
| Current trade debtors | 34.59 | 8.80 | |||
| Current amounts owed by group member comp. | 0.08 | 0.85 | |||
| Current other receivables | 1.03 | 0.25 | 0.43 | ||
| Current deferred tax assets | 10.02 | 11.00 | 13.83 | ||
| Short term receivables total | 45.65 | 20.13 | 15.11 | ||
| Cash and bank deposits | 17.04 | 92.92 | 109.09 | ||
| Cash and cash equivalents | 17.04 | 92.92 | 109.09 | ||
| Balance sheet total (assets) | 65.26 | 83.88 | 45.27 | 120.68 | 130.32 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 47.75 | 31.30 | 0.10 | 0.10 |
| Shares repurchased | 60.00 | ||||
| Other reserves | -0.83 | -60.00 | |||
| Retained earnings | 22.39 | -39.41 | -8.55 | 31.20 | 4.05 |
| Profit of the financial year | 4.17 | 39.41 | 8.55 | 32.85 | 38.08 |
| Shareholders equity total | 25.84 | 47.75 | 31.30 | 64.15 | 42.23 |
| Provisions | 0.83 | 53.36 | 66.86 | ||
| Non-current owed to group member | 2.04 | ||||
| Non-current other liabilities | 46.34 | ||||
| Non-current liabilities total | 48.38 | ||||
| Current trade creditors | 0.10 | 0.06 | |||
| Current owed to group member | 17.52 | 18.13 | |||
| Short-term deferred tax liabilities | 3.07 | 3.04 | |||
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 17.62 | 3.17 | 21.23 | ||
| Balance sheet total (liabilities) | 92.66 | 47.75 | 31.30 | 120.68 | 130.32 |
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