Isadora Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39265494
Skodsborg Strandvej 102 A, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | ||||
| Gross profit | -9.00 | -8.75 | -7.00 | -8.93 | -12.67 |
| EBIT | -9.00 | -8.75 | -7.00 | -8.93 | -12.67 |
| Other financial expenses | -0.44 | -1.50 | |||
| Net income from associates (fin.) | -46.30 | 66.00 | -66.47 | 6.01 | |
| Pre-tax profit | -55.75 | -10.25 | 59.00 | -75.40 | -6.66 |
| Net earnings | -55.75 | -10.25 | 59.00 | -75.40 | -6.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 66.00 | 6.01 | |||
| Investments total | 66.00 | 6.01 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 148.55 | 138.30 | 131.00 | 121.87 | 111.95 |
| Cash and cash equivalents | 148.55 | 138.30 | 131.00 | 121.87 | 111.95 |
| Balance sheet total (assets) | 148.55 | 138.30 | 197.00 | 121.87 | 117.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.00 | ||||
| Retained earnings | 147.66 | 61.90 | 24.00 | 110.62 | 35.22 |
| Profit of the financial year | -55.75 | -10.25 | 59.00 | -75.40 | -6.66 |
| Shareholders equity total | 101.90 | 91.65 | 150.00 | 75.22 | 68.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 40.40 | ||||
| Other non-interest bearing current liabilities | 46.65 | 47.00 | 46.65 | 49.40 | |
| Current liabilities total | 46.65 | 46.65 | 47.00 | 46.65 | 49.40 |
| Balance sheet total (liabilities) | 148.55 | 138.30 | 197.00 | 121.87 | 117.96 |
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