INDUSTRI HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25683544
Egelund 35, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -11.00 | -10.00 | ||
| Gross profit | -11.00 | -11.00 | -10.00 | -13.00 | -16.00 |
| EBIT | -11.00 | -11.00 | -10.00 | -13.00 | -16.00 |
| Other financial income | 80.00 | 90.00 | 57.00 | ||
| Other financial expenses | - 171.00 | - 215.00 | - 188.00 | - 408.00 | - 811.00 |
| Net income from associates (fin.) | 18 903.00 | 30 701.00 | 22 891.00 | 19 475.00 | 17 439.00 |
| Pre-tax profit | 18 801.00 | 30 565.00 | 22 750.00 | 19 054.00 | 16 612.00 |
| Income taxes | 22.00 | 30.00 | 31.00 | 93.00 | 182.00 |
| Net earnings | 18 823.00 | 30 595.00 | 22 781.00 | 19 147.00 | 16 794.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133 024.00 | 159 994.00 | 176 846.00 | 191 822.00 | 205 351.00 |
| Investments total | 133 024.00 | 159 994.00 | 176 846.00 | 191 822.00 | 205 351.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 991.00 | 7 810.00 | 57.00 | 88.00 | 121.00 |
| Current deferred tax assets | 22.00 | 30.00 | 31.00 | 93.00 | 242.00 |
| Short term receivables total | 7 013.00 | 7 840.00 | 88.00 | 181.00 | 363.00 |
| Balance sheet total (assets) | 140 037.00 | 167 834.00 | 176 934.00 | 192 003.00 | 205 714.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 3 800.00 | 6 100.00 | 4 500.00 | 3 910.00 | 3 490.00 |
| Other reserves | 103 183.00 | 127 844.00 | 146 235.00 | 161 800.00 | 175 749.00 |
| Retained earnings | -13 037.00 | -24 975.00 | -17 271.00 | -13 965.00 | -12 257.00 |
| Profit of the financial year | 18 823.00 | 30 595.00 | 22 781.00 | 19 147.00 | 16 794.00 |
| Shareholders equity total | 117 769.00 | 144 564.00 | 161 245.00 | 175 892.00 | 188 776.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Current owed to group member | 22 254.00 | 23 262.00 | 15 680.00 | 16 100.00 | 16 927.00 |
| Other non-interest bearing current liabilities | 9.00 | 8.00 | 9.00 | 11.00 | 11.00 |
| Current liabilities total | 22 268.00 | 23 270.00 | 15 689.00 | 16 111.00 | 16 938.00 |
| Balance sheet total (liabilities) | 140 037.00 | 167 834.00 | 176 934.00 | 192 003.00 | 205 714.00 |
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