ILT. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41303271
Windelsvej 5, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -17.56 | ||||
External services | -2.50 | ||||
Gross profit | -20.06 | -5.00 | -2.00 | -1.88 | -1.88 |
EBIT | -20.06 | -5.00 | -2.00 | -1.88 | -1.88 |
Other financial expenses | -0.06 | -0.03 | -0.02 | -0.05 | -1.44 |
Net income from associates (fin.) | -22.44 | -3.62 | |||
Pre-tax profit | -20.12 | -27.46 | -5.64 | -1.92 | -3.32 |
Income taxes | 0.56 | -0.56 | |||
Net earnings | -19.56 | -28.03 | -5.64 | -1.92 | -3.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 22.44 | ||||
Investments total | 22.44 | ||||
Non-current loans receivable | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Long term receivables total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Inventories total | |||||
Current deferred tax assets | 0.56 | ||||
Short term receivables total | 0.56 | ||||
Cash and bank deposits | 0.00 | 0.98 | 0.93 | ||
Cash and cash equivalents | 0.00 | 0.98 | 0.93 | ||
Balance sheet total (assets) | 223.00 | 200.00 | 200.98 | 200.93 | 200.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -19.56 | -47.58 | -53.22 | -55.15 | |
Profit of the financial year | -19.56 | -28.03 | -5.64 | -1.92 | -3.32 |
Shareholders equity total | 20.44 | -7.58 | -13.22 | -15.15 | -18.46 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.02 | 0.72 | |||
Current owed to participating | 200.06 | 200.06 | 209.66 | 209.66 | 211.32 |
Current owed to group member | 5.00 | ||||
Other non-interest bearing current liabilities | 2.50 | 2.50 | 4.54 | 6.42 | 6.42 |
Current liabilities total | 202.56 | 207.58 | 214.20 | 216.08 | 218.46 |
Balance sheet total (liabilities) | 223.00 | 200.00 | 200.98 | 200.93 | 200.00 |
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