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IAQ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41260963
Torvegade 10 B, 5000 Odense C
niels.skals@gmail.com
tel: 51614396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.57 | ||||
| External services | -11.88 | ||||
| Gross profit | 14.69 | -36.28 | 11.39 | 11.42 | 20.84 |
| Employee benefit expenses | - 185.00 | ||||
| EBIT | 14.69 | - 221.28 | 11.39 | 11.42 | 20.84 |
| Other financial income | 12.92 | 141.32 | 268.94 | 14.57 | |
| Other financial expenses | -2.65 | - 294.96 | -9.54 | -8.10 | - 336.36 |
| Net income from associates (fin.) | 300.00 | 1 203.97 | |||
| Pre-tax profit | 312.04 | 700.65 | 143.17 | 272.26 | - 300.95 |
| Income taxes | -0.90 | -4.36 | -61.67 | 141.53 | |
| Net earnings | 311.13 | 700.65 | 138.82 | 210.60 | - 159.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 271.66 | ||||
| Investments total | 271.66 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.11 | 307.12 | 0.32 | 82.78 | |
| Current deferred tax assets | 1.24 | 3.05 | |||
| Short term receivables total | 14.11 | 308.36 | 3.05 | 0.32 | 82.78 |
| Other current investments | 711.58 | 833.20 | 1 089.04 | 805.54 | |
| Cash and bank deposits | 334.63 | 349.29 | 655.62 | 295.42 | 282.99 |
| Cash and cash equivalents | 334.63 | 1 060.87 | 1 488.82 | 1 384.46 | 1 088.53 |
| Balance sheet total (assets) | 620.39 | 1 369.23 | 1 491.87 | 1 384.78 | 1 171.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 135.00 |
| Retained earnings | 154.38 | 347.71 | 926.37 | 930.19 | 1 005.78 |
| Profit of the financial year | 311.13 | 700.65 | 138.82 | 210.60 | - 159.41 |
| Shareholders equity total | 618.51 | 1 206.17 | 1 227.19 | 1 315.79 | 1 021.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 15.00 | 8.00 | 8.00 | |
| Current owed to participating | 2.86 | 116.36 | 0.42 | 98.97 | |
| Short-term deferred tax liabilities | 0.90 | 0.90 | 1.95 | 59.19 | |
| Other non-interest bearing current liabilities | 0.97 | 134.30 | 131.38 | 1.39 | 42.97 |
| Current liabilities total | 1.88 | 163.06 | 264.69 | 68.99 | 149.94 |
| Balance sheet total (liabilities) | 620.39 | 1 369.23 | 1 491.87 | 1 384.78 | 1 171.31 |
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