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IDJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28713193
Dongsvænget 2, 5772 Kværndrup
svb.dental.lab@gmail.com
tel: 62215578
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.15 | 40.14 | 21.78 | -33.03 | -12.67 |
| Employee benefit expenses | -12.00 | -12.00 | -3.00 | ||
| Other operating expenses | - 128.93 | - 155.89 | |||
| Total depreciation | -17.57 | -13.31 | -13.31 | ||
| EBIT | -20.42 | 14.83 | 5.47 | - 161.95 | - 168.56 |
| Other financial income | 0.00 | 0.01 | 0.38 | 2.57 | |
| Other financial expenses | -11.42 | -8.24 | -4.10 | -3.32 | |
| Reduction non-current investment assets | -72.58 | ||||
| Pre-tax profit | -31.84 | 6.59 | 1.37 | - 164.89 | - 238.56 |
| Income taxes | 14.86 | -4.38 | -5.52 | -3.35 | |
| Net earnings | -16.98 | 2.21 | -4.15 | - 168.24 | - 238.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 605.55 | 592.24 | 578.93 | ||
| Tangible assets total | 605.55 | 592.24 | 578.93 | ||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 52.42 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 52.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.16 | 1.96 | |||
| Current deferred tax assets | 77.80 | 37.20 | 29.39 | 5.72 | 21.53 |
| Short term receivables total | 77.96 | 39.16 | 29.39 | 5.72 | 21.53 |
| Cash and bank deposits | 308.65 | 299.73 | 72.37 | 429.44 | 219.54 |
| Cash and cash equivalents | 308.65 | 299.73 | 72.37 | 429.44 | 219.54 |
| Balance sheet total (assets) | 1 117.15 | 1 056.13 | 805.69 | 560.16 | 293.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 581.18 | 564.20 | 566.42 | 562.27 | 394.03 |
| Profit of the financial year | -16.98 | 2.21 | -4.15 | - 168.24 | - 238.56 |
| Shareholders equity total | 689.20 | 691.42 | 687.27 | 519.02 | 280.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 7.26 | 204.26 | 0.28 | 0.53 | 0.53 |
| Current owed to group member | 372.00 | 105.93 | 72.03 | 28.11 | |
| Short-term deferred tax liabilities | 34.85 | 41.58 | 33.61 | ||
| Other non-interest bearing current liabilities | 1.34 | 0.45 | |||
| Current liabilities total | 427.95 | 364.71 | 118.42 | 41.14 | 13.03 |
| Balance sheet total (liabilities) | 1 117.15 | 1 056.13 | 805.69 | 560.16 | 293.49 |
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