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IDCV CU FT3 K/S — Credit Rating and Financial Key Figures
CVR number: 41380241
Havnegade 39, 1058 København K
Income statement (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.00 | -84.00 | - 213.00 | - 155.00 | - 287.00 |
| Reduction in value of non-current assets | 31 166.00 | -35 296.00 | 1 257.00 | 15 610.00 | -63 411.00 |
| EBIT | 31 073.00 | -35 380.00 | 1 044.00 | 15 455.00 | -63 698.00 |
| Other financial income | 38.00 | 22.00 | 14.00 | 1.00 | |
| Other financial expenses | -17.00 | -14.00 | -3.00 | -2.00 | |
| Pre-tax profit | 31 094.00 | -35 372.00 | 1 055.00 | 15 456.00 | -63 700.00 |
| Net earnings | 31 094.00 | -35 372.00 | 1 055.00 | 15 456.00 | -63 700.00 |
Assets (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 95 847.00 | 60 551.00 | 61 707.00 | 77 317.00 | 13 906.00 |
| Long term receivables total | 95 847.00 | 60 551.00 | 61 707.00 | 77 317.00 | 13 906.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.00 | 82.00 | |||
| Current other receivables | 4 207.00 | ||||
| Short term receivables total | 4 249.00 | 82.00 | |||
| Cash and bank deposits | 1.00 | 1.00 | 2.00 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 2.00 | ||
| Balance sheet total (assets) | 100 097.00 | 60 634.00 | 61 707.00 | 77 317.00 | 13 908.00 |
Equity and liabilities (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55 624.00 | 55 574.00 | 55 624.00 | 55 624.00 | 55 624.00 |
| Retained earnings | 8 446.00 | 39 540.00 | 4 168.00 | 5 223.00 | 20 679.00 |
| Profit of the financial year | 31 094.00 | -35 372.00 | 1 055.00 | 15 456.00 | -63 700.00 |
| Shareholders equity total | 95 164.00 | 59 742.00 | 60 847.00 | 76 303.00 | 12 603.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 364.00 | 477.00 | 505.00 | 659.00 | 950.00 |
| Current owed to group member | 4 555.00 | 401.00 | 355.00 | 355.00 | 355.00 |
| Other non-interest bearing current liabilities | 14.00 | 14.00 | |||
| Current liabilities total | 4 933.00 | 892.00 | 860.00 | 1 014.00 | 1 305.00 |
| Balance sheet total (liabilities) | 100 097.00 | 60 634.00 | 61 707.00 | 77 317.00 | 13 908.00 |
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