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ILSØ HOLDING HAMMEL ApS — Credit Rating and Financial Key Figures
CVR number: 33060785
Jagtvej 112, 8450 Hammel
bettyilsoe@privat.dk
tel: 51961940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -6.88 | -7.75 | -11.88 |
| EBIT | -3.13 | -3.13 | -6.88 | -7.75 | -11.88 |
| Other financial income | 36.80 | ||||
| Other financial expenses | -6.19 | -2.66 | -1.56 | -1.61 | -7.34 |
| Net income from associates (fin.) | 364.19 | 251.07 | 68.13 | 717.29 | 1.04 |
| Pre-tax profit | 354.87 | 245.28 | 59.70 | 707.93 | 18.62 |
| Net earnings | 354.87 | 245.28 | 59.70 | 707.93 | 18.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 182.00 | 3 303.07 | 3 171.20 | 3 888.49 | |
| Investments total | 3 182.00 | 3 303.07 | 3 171.20 | 3 888.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 504.19 | ||||
| Current owed by particip. interest comp. | 2 326.19 | 2 326.19 | 1 626.20 | ||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 2 326.20 | 2 326.20 | 1 626.20 | 1 504.19 | |
| Other current investments | 2 500.02 | ||||
| Cash and bank deposits | 98.11 | 92.33 | 83.89 | 78.54 | 289.57 |
| Cash and cash equivalents | 98.11 | 92.33 | 83.89 | 78.54 | 2 789.59 |
| Balance sheet total (assets) | 5 606.31 | 5 721.59 | 4 881.29 | 5 471.22 | 2 789.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 130.00 | 200.00 | 122.00 | 2 200.00 | |
| Retained earnings | 5 015.76 | 5 170.63 | 4 593.91 | 2 453.61 | 2 661.54 |
| Profit of the financial year | 354.87 | 245.28 | 59.70 | 707.93 | 18.62 |
| Shareholders equity total | 5 580.64 | 5 695.91 | 4 855.61 | 5 441.54 | 2 760.16 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 21.68 | 21.43 | |||
| Other non-interest bearing current liabilities | 25.68 | 25.68 | 25.68 | 8.00 | 8.00 |
| Current liabilities total | 25.68 | 25.68 | 25.68 | 29.68 | 29.43 |
| Balance sheet total (liabilities) | 5 606.31 | 5 721.59 | 4 881.29 | 5 471.22 | 2 789.59 |
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