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INDUSTRI UDVIKLING II K/S — Credit Rating and Financial Key Figures
CVR number: 10156254
Nørre Søgade 35, 1370 København K
www.danskejerkapital.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 024.00 | -1 531.00 | |||
| Other operating income | 60.00 | 171.00 | 76.00 | 80.00 | 80.00 |
| External services | - 323.00 | - 125.00 | - 166.00 | - 153.00 | -69.00 |
| Gross profit | - 263.00 | 46.00 | 7 934.00 | -73.00 | -1 520.00 |
| Employee benefit expenses | -1 552.00 | - 452.00 | - 436.00 | - 556.00 | - 173.00 |
| EBIT | -1 588.00 | - 406.00 | 7 498.00 | 100.00 | -1 693.00 |
| Other financial income | 165.00 | 60.00 | 146.00 | 245.00 | 112.00 |
| Other financial expenses | 45.00 | -5.00 | -56.00 | 1.00 | |
| Net income from associates (fin.) | 62.00 | 2 353.00 | 664.00 | ||
| Pre-tax profit | -1 633.00 | 1 947.00 | 7 588.00 | 279.00 | -1 581.00 |
| Income taxes | 55.00 | ||||
| Net earnings | -1 633.00 | 2 002.00 | 7 588.00 | 279.00 | -1 581.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 600.00 | ||||
| Participating interests | 33 628.00 | 33 628.00 | 11 792.00 | 4 971.00 | |
| Investments total | 34 228.00 | 33 628.00 | 11 792.00 | 4 971.00 | |
| Non-current other receivables | 3 367.00 | ||||
| Long term receivables total | 3 367.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 132.00 | 380.00 | 2 643.00 | 50.00 | |
| Prepayments and accrued income | 31.00 | 14.00 | 16.00 | 4.00 | |
| Current other receivables | 4 228.00 | 3 677.00 | 7 141.00 | 872.00 | 52.00 |
| Short term receivables total | 4 391.00 | 4 071.00 | 9 800.00 | 876.00 | 102.00 |
| Cash and bank deposits | 1 738.00 | 4 659.00 | 25 650.00 | 14 647.00 | 799.00 |
| Cash and cash equivalents | 1 738.00 | 4 659.00 | 25 650.00 | 14 647.00 | 799.00 |
| Balance sheet total (assets) | 40 357.00 | 42 358.00 | 50 609.00 | 20 494.00 | 901.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300 500.00 | 300 500.00 | 300 500.00 | 300 500.00 | 300 500.00 |
| Retained earnings | - 260 425.00 | - 262 058.00 | - 260 056.00 | - 282 468.00 | - 298 289.00 |
| Profit of the financial year | -1 633.00 | 2 002.00 | 7 588.00 | 279.00 | -1 581.00 |
| Shareholders equity total | 38 442.00 | 40 444.00 | 48 032.00 | 18 311.00 | 630.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 915.00 | 1 914.00 | 2 577.00 | 2 183.00 | 271.00 |
| Current liabilities total | 1 915.00 | 1 914.00 | 2 577.00 | 2 183.00 | 271.00 |
| Balance sheet total (liabilities) | 40 357.00 | 42 358.00 | 50 609.00 | 20 494.00 | 901.00 |
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