ILUM GADE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36470321
Porsvej 2, 9000 Aalborg
jig@kundetyper.dk
tel: 25153800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.08 | 1.75 | 3.41 | -0.64 | -0.94 |
| EBIT | -3.08 | 1.75 | 3.41 | -0.64 | -0.94 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -1.86 | ||||
| Pre-tax profit | -3.08 | 1.75 | 3.41 | -0.64 | -2.79 |
| Net earnings | -3.08 | 1.75 | 3.41 | -0.64 | -2.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 85.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 85.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.03 | 1.40 | 1.40 | 0.77 | 0.03 |
| Cash and cash equivalents | 2.03 | 1.40 | 1.40 | 0.77 | 0.03 |
| Balance sheet total (assets) | 27.03 | 26.40 | 26.40 | 25.77 | 85.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.93 | -30.01 | -28.26 | -24.85 | -25.48 |
| Profit of the financial year | -3.08 | 1.75 | 3.41 | -0.64 | -2.79 |
| Shareholders equity total | 19.99 | 21.74 | 25.15 | 24.52 | 21.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.63 | 0.63 | 0.63 | ||
| Other non-interest bearing current liabilities | 7.03 | 4.66 | 0.63 | 0.63 | 62.68 |
| Current liabilities total | 7.03 | 4.66 | 1.25 | 1.25 | 63.31 |
| Balance sheet total (liabilities) | 27.03 | 26.40 | 26.40 | 25.77 | 85.03 |
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