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Ildebrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39925540
Valnødvej 18, Fensmark 4684 Holmegaard
IldebrandtDriftApS@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.01 | ||||
| EBIT | -1.01 | ||||
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -1.40 | -1.58 | -0.61 | -0.77 | |
| Reduction non-current investment assets | -20.00 | ||||
| Income from other inv. held as non-curr. assets | 278.36 | ||||
| Pre-tax profit | 276.96 | -1.58 | -20.61 | -0.73 | -0.98 |
| Income taxes | 0.31 | 0.35 | 0.16 | 0.21 | |
| Net earnings | 277.27 | -1.23 | -20.61 | -0.57 | -0.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 70.00 | 70.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 249.16 | 249.16 | 218.27 | 218.27 | 71.21 |
| Current deferred tax assets | 0.35 | 0.35 | |||
| Short term receivables total | 249.16 | 249.51 | 218.62 | 218.27 | 71.21 |
| Cash and bank deposits | 202.28 | 87.70 | 3.58 | 23.45 | 27.65 |
| Cash and cash equivalents | 202.28 | 87.70 | 3.58 | 23.45 | 27.65 |
| Balance sheet total (assets) | 521.44 | 407.20 | 272.20 | 291.72 | 148.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | ||
| Retained earnings | 81.17 | 244.04 | 242.80 | 100.20 | 99.63 |
| Profit of the financial year | 277.27 | -1.23 | -20.61 | -0.57 | -0.76 |
| Shareholders equity total | 521.44 | 407.20 | 272.20 | 271.63 | 148.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 20.09 | ||||
| Current liabilities total | 20.09 | ||||
| Balance sheet total (liabilities) | 521.44 | 407.20 | 272.20 | 291.72 | 148.86 |
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