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ILLATEM ApS — Credit Rating and Financial Key Figures
CVR number: 24991482
Koralvej 19, 2650 Hvidovre
inge@metalli.dk
tel: 22567976
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | -54.72 | -57.68 | -82.15 | - 127.92 |
| Employee benefit expenses | - 392.00 | ||||
| EBIT | -50.00 | -54.72 | -57.68 | -82.15 | - 519.92 |
| Other financial income | 7 340.00 | 5 377.17 | 11 172.88 | 3 801.34 | 4 204.38 |
| Other financial expenses | -1 022.00 | -2 308.26 | -2 004.39 | ||
| Pre-tax profit | 6 268.00 | 3 014.18 | 9 110.81 | 3 719.19 | 3 684.46 |
| Income taxes | -1 380.00 | - 662.42 | -2 005.85 | - 818.22 | - 804.91 |
| Net earnings | 4 888.00 | 2 351.76 | 7 104.96 | 2 900.96 | 2 879.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 422.00 | 362.62 | |||
| Current other receivables | 68.00 | 519.69 | 419.57 | 310.56 | 794.18 |
| Current deferred tax assets | 490.65 | 947.07 | 144.24 | ||
| Short term receivables total | 490.00 | 882.31 | 910.22 | 1 257.63 | 938.42 |
| Other current investments | 41 057.00 | 42 684.88 | 49 616.69 | 51 723.97 | 54 018.10 |
| Cash and bank deposits | 80.00 | 18.25 | 31.00 | 356.52 | 1 234.27 |
| Cash and cash equivalents | 41 137.00 | 42 703.12 | 49 647.69 | 52 080.49 | 55 252.38 |
| Balance sheet total (assets) | 41 627.00 | 43 585.43 | 50 557.91 | 53 338.12 | 56 190.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 67.50 | 1 000.00 |
| Retained earnings | 36 111.00 | 40 881.19 | 43 110.95 | 50 148.41 | 52 049.37 |
| Profit of the financial year | 4 888.00 | 2 351.76 | 7 104.96 | 2 900.96 | 2 879.55 |
| Shareholders equity total | 41 313.00 | 43 550.75 | 50 537.91 | 53 316.87 | 56 128.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 19.69 | ||||
| Short-term deferred tax liabilities | 299.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | 21.25 | 61.88 | ||
| Current liabilities total | 314.00 | 34.69 | 20.00 | 21.25 | 61.88 |
| Balance sheet total (liabilities) | 41 627.00 | 43 585.43 | 50 557.91 | 53 338.12 | 56 190.80 |
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