IUGUM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41022949
Norgesvej 13, 8450 Hammel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 268.00 | - 633.00 | |||
| External services | -12.00 | -10.00 | -10.00 | -11.00 | -10.85 |
| Gross profit | -12.00 | - 278.00 | - 643.00 | -11.00 | -10.85 |
| EBIT | -12.00 | - 278.00 | - 643.00 | -11.00 | -10.85 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -3.00 | -0.51 | |||
| Net income from associates (fin.) | 582.00 | ||||
| Pre-tax profit | 570.00 | - 278.00 | - 646.00 | -11.00 | -10.82 |
| Income taxes | 1.00 | ||||
| Net earnings | 571.00 | - 278.00 | - 646.00 | -11.00 | -10.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 032.00 | 633.00 | |||
| Investments total | 1 032.00 | 633.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 213.00 | 213.00 | 17.00 | 34.00 | |
| Short term receivables total | 213.00 | 213.00 | 17.00 | 34.00 | |
| Cash and bank deposits | 131.00 | 111.00 | 110.00 | 90.34 | |
| Cash and cash equivalents | 131.00 | 111.00 | 110.00 | 90.34 | |
| Balance sheet total (assets) | 1 245.00 | 977.00 | 111.00 | 127.00 | 124.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 451.00 | 183.00 | |||
| Retained earnings | -41.00 | 798.00 | 704.00 | 58.00 | 46.39 |
| Profit of the financial year | 571.00 | - 278.00 | - 646.00 | -11.00 | -10.82 |
| Shareholders equity total | 1 021.00 | 743.00 | 98.00 | 87.00 | 75.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 9.85 | |||
| Short-term deferred tax liabilities | 212.00 | 212.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 13.00 | 40.00 | 38.93 |
| Current liabilities total | 224.00 | 234.00 | 13.00 | 40.00 | 48.78 |
| Balance sheet total (liabilities) | 1 245.00 | 977.00 | 111.00 | 127.00 | 124.34 |
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