IHF ApS — Credit Rating and Financial Key Figures
CVR number: 32785964
Nordvestvej 5 C, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -23.00 | -15.00 | -13.00 | -14.00 |
| Gross profit | -12.00 | -23.00 | -15.00 | -13.00 | -14.00 |
| Total depreciation | -75.00 | ||||
| EBIT | 63.00 | -23.00 | -15.00 | -13.00 | -14.00 |
| Other financial income | 6.00 | 7.00 | 8.00 | 36.00 | |
| Other financial expenses | -19.00 | -8.00 | -9.00 | -15.00 | -34.96 |
| Net income from associates (fin.) | 53.00 | 59.00 | 509.00 | 1 078.00 | 811.70 |
| Pre-tax profit | 103.00 | 35.00 | 493.00 | 1 086.00 | 762.74 |
| Income taxes | 3.00 | 5.00 | 3.00 | -3.00 | 5.10 |
| Net earnings | 106.00 | 40.00 | 496.00 | 1 083.00 | 767.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 349.00 | 308.00 | 717.00 | 1 695.00 | 2 006.64 |
| Investments total | 349.00 | 308.00 | 717.00 | 1 695.00 | 2 006.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.00 | 218.00 | 307.00 | 305.00 | 737.29 |
| Current other receivables | 11.00 | ||||
| Current deferred tax assets | 10.00 | 33.00 | 160.00 | 316.00 | 197.14 |
| Short term receivables total | 149.00 | 251.00 | 467.00 | 621.00 | 934.43 |
| Balance sheet total (assets) | 498.00 | 559.00 | 1 184.00 | 2 316.00 | 2 941.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 57.00 | 58.00 | 58.00 | 67.50 |
| Other reserves | 169.00 | 128.00 | 537.00 | 1 595.00 | 1 506.64 |
| Retained earnings | -95.00 | -5.00 | - 432.00 | -1 053.00 | 50.51 |
| Profit of the financial year | 106.00 | 40.00 | 496.00 | 1 083.00 | 767.84 |
| Shareholders equity total | 315.00 | 300.00 | 739.00 | 1 763.00 | 2 472.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 9.00 | 10.00 | 13.00 | 13.00 | 14.00 |
| Short-term deferred tax liabilities | 7.00 | 27.00 | 156.00 | 314.00 | 162.04 |
| Other non-interest bearing current liabilities | 166.00 | 222.00 | 276.00 | 226.00 | 292.54 |
| Current liabilities total | 183.00 | 259.00 | 445.00 | 553.00 | 468.58 |
| Balance sheet total (liabilities) | 498.00 | 559.00 | 1 184.00 | 2 316.00 | 2 941.07 |
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