ILS Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41272740
Maren Turis Gade 2, 9000 Aalborg
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Income statement (kDKK)

2020
2022
2023
Fiscal period length121212
Net sales
Gross profit-34.61-4.28-3.35
EBIT-34.61-4.28-3.35
Other financial income16.64
Other financial expenses-1.15-0.03-0.03
Income from other inv. held as non-curr. assets16.649.99
Net income from associates (fin.)2 632.89-2 712.89
Pre-tax profit2 597.14-2 700.566.61
Income taxes6.960.95
Net earnings2 604.10-2 699.616.61

Assets (kDKK)

2020
2022
Intangible assets total
Tangible assets total
Holdings in group member companies2 712.89
Investments total2 712.89
Long term receivables total
Inventories total
Current other receivables-7.91
Current deferred tax assets6.9615.82
Short term receivables total6.967.91
Cash and bank deposits0.09
Cash and cash equivalents0.09
Balance sheet total (assets)2 719.868.00

Equity and liabilities (kDKK)

2020
2022
2023
Share capital40.0040.0040.00
Other reserves2 632.89
Retained earnings-2 632.892 604.10-95.51
Profit of the financial year2 604.10-2 699.616.61
Shareholders equity total2 644.10-55.51-48.90
Non-current liabilities total
Current loans from credit institutions0.610.78
Current trade creditors5.005.0010.00
Current owed to group member59.7558.5138.13
Other non-interest bearing current liabilities10.40
Current liabilities total75.7663.5148.90
Balance sheet total (liabilities)2 719.868.00
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