Iben Dalum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40256326
Olgasvej 13, 2970 Hørsholm

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-4.38-4.38-4.38-6.99-5.16
EBIT-4.38-4.38-4.38-6.99-5.16
Other financial income6 600.00
Other financial expenses-0.02-0.01
Reduction non-current investment assets-1 334.82
Pre-tax profit-4.38-4.38-4.385 258.17-5.17
Net earnings-4.38-4.38-4.385 258.17-5.17

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 602.202 602.202 602.201 267.381 267.38
Long term receivables total2 602.202 602.202 602.201 267.381 267.38
Inventories total
Short term receivables total
Cash and bank deposits6 482.976 342.51
Cash and cash equivalents6 482.976 342.51
Balance sheet total (assets)2 602.202 602.202 602.207 750.357 609.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Share premium account-2 552.20
Shares repurchased232.20122.00
Other reserves2 552.20- 114.40
Retained earnings2 547.822 543.452 539.072 302.507 438.68
Profit of the financial year-4.38-4.38-4.385 258.17-5.17
Shareholders equity total2 593.452 589.072 584.707 728.487 605.50
Non-current liabilities total
Current owed to participating4.388.7513.1317.50
Other non-interest bearing current liabilities4.384.384.384.384.38
Current liabilities total8.7513.1317.5021.884.38
Balance sheet total (liabilities)2 602.202 602.202 602.207 750.357 609.89
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