IDÈ-PRO BE HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 40383042
Skyttevej 15, 7800 Skive
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -67.00 | -70.00 |
| Gross profit | -67.00 | -70.00 |
| EBIT | -67.00 | -70.00 |
| Other financial income | 5.00 | |
| Other financial expenses | -24.00 | - 107.00 |
| Net income from associates (fin.) | 23 644.00 | 45 918.00 |
| Pre-tax profit | 23 558.00 | 45 741.00 |
| Income taxes | 19.00 | 23.00 |
| Net earnings | 23 577.00 | 45 764.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 264 431.00 | 306 367.00 |
| Investments total | 264 431.00 | 306 367.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8 471.00 | 12 971.00 |
| Short term receivables total | 8 471.00 | 12 971.00 |
| Cash and bank deposits | 19.00 | 59.00 |
| Cash and cash equivalents | 19.00 | 59.00 |
| Balance sheet total (assets) | 272 921.00 | 319 397.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Share premium account | 146 800.00 | |
| Shares repurchased | 38 521.00 | |
| Other reserves | 50 500.00 | 92 436.00 |
| Retained earnings | 43 951.00 | 129 889.00 |
| Profit of the financial year | 23 577.00 | 45 764.00 |
| Shareholders equity total | 265 028.00 | 306 810.00 |
| Non-current liabilities total | ||
| Current trade creditors | 48.00 | 48.00 |
| Current owed to group member | 1 424.00 | 1 756.00 |
| Short-term deferred tax liabilities | 6 420.00 | 10 782.00 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 |
| Current liabilities total | 7 893.00 | 12 587.00 |
| Balance sheet total (liabilities) | 272 921.00 | 319 397.00 |
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