ISC Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43933515
Øster Allé 31, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -50.00 | -62.50 |
| EBIT | -50.00 | -62.50 |
| Other financial income | 265.81 | |
| Other financial expenses | - 147.22 | -31.55 |
| Net income from associates (fin.) | 23 707.95 | 6 335.89 |
| Pre-tax profit | 23 510.74 | 6 507.66 |
| Income taxes | 43.39 | 37.77 |
| Net earnings | 23 554.12 | 6 545.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 159 652.05 | 153 987.94 |
| Investments total | 159 652.05 | 153 987.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 188.08 | |
| Current deferred tax assets | 43.39 | 37.77 |
| Short term receivables total | 43.39 | 9 225.85 |
| Balance sheet total (assets) | 159 695.43 | 163 213.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Shares repurchased | 6 000.00 | |
| Other reserves | 101 846.32 | 96 182.22 |
| Retained earnings | 30 555.41 | 53 773.64 |
| Profit of the financial year | 23 554.12 | 6 545.43 |
| Shareholders equity total | 156 555.86 | 163 101.29 |
| Non-current liabilities total | ||
| Current owed to group member | 3 089.57 | 62.50 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 |
| Current liabilities total | 3 139.57 | 112.50 |
| Balance sheet total (liabilities) | 159 695.43 | 163 213.79 |
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