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IDCV TS II K/S — Credit Rating and Financial Key Figures
CVR number: 42827886
Havnegade 39, 1058 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -36.00 | - 178.00 | - 250.00 |
| Reduction in value of non-current assets | 5 347.00 | 3 726.00 | ||
| EBIT | -7.00 | -36.00 | 5 169.00 | 3 476.00 |
| Other financial income | 2.00 | |||
| Pre-tax profit | -7.00 | -36.00 | 5 171.00 | 3 476.00 |
| Net earnings | -7.00 | -36.00 | 5 171.00 | 3 476.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 15 553.00 | 47 621.00 | 52 347.00 | |
| Non-current other receivables | 15 553.00 | |||
| Long term receivables total | 15 553.00 | 15 553.00 | 47 621.00 | 52 347.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 938.00 | 1 001.00 | ||
| Prepayments and accrued income | 332.00 | |||
| Current other receivables | 1.00 | |||
| Short term receivables total | 938.00 | 1 333.00 | 1.00 | |
| Balance sheet total (assets) | 15 553.00 | 16 491.00 | 48 954.00 | 52 348.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 15 553.00 | 16 494.00 | 43 555.00 | 43 442.00 |
| Retained earnings | -7.00 | -43.00 | 5 128.00 | |
| Profit of the financial year | -7.00 | -36.00 | 5 171.00 | 3 476.00 |
| Shareholders equity total | 15 546.00 | 16 451.00 | 48 683.00 | 52 046.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 40.00 | 272.00 | 302.00 |
| Other non-interest bearing current liabilities | -1.00 | |||
| Current liabilities total | 7.00 | 40.00 | 271.00 | 302.00 |
| Balance sheet total (liabilities) | 15 553.00 | 16 491.00 | 48 954.00 | 52 348.00 |
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