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IDRÆTTENS HUS, HOTEL OG KONFERENCE P/S — Credit Rating and Financial Key Figures
CVR number: 35843280
Brøndby Stadion 20, 2605 Brøndby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.90 | 25.86 | 28.34 | 29.29 | 31.43 |
| Other operating income | 1.30 | 0.26 | |||
| Purchases during the financial year | -5.42 | -7.77 | -8.25 | -8.29 | -8.68 |
| External services | -4.92 | -6.87 | -11.62 | -12.95 | -7.65 |
| Gross profit | 9.87 | 11.22 | 8.73 | 8.05 | 15.10 |
| Employee benefit expenses | -8.51 | -10.17 | -6.21 | -6.64 | -11.66 |
| Total depreciation | -0.29 | -0.26 | -0.07 | -0.19 | -0.23 |
| EBIT | 1.07 | 0.79 | 2.45 | 1.22 | 3.20 |
| Other financial income | 0.01 | 0.02 | -0.02 | ||
| Other financial expenses | -0.01 | -0.06 | -0.00 | -0.01 | -0.01 |
| Pre-tax profit | 1.06 | 0.73 | 2.46 | 1.24 | 3.17 |
| Net earnings | 1.06 | 0.73 | 2.46 | 1.24 | 3.17 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.37 | 0.10 | 1.35 | 1.32 | 1.18 |
| Tangible assets total | 0.37 | 0.10 | 1.35 | 1.32 | 1.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.15 | 0.22 | 0.19 | 0.16 | 0.21 |
| Inventories total | 0.15 | 0.22 | 0.19 | 0.16 | 0.21 |
| Current trade debtors | 0.70 | 1.53 | 0.45 | 0.77 | 1.21 |
| Current amounts owed by group member comp. | 0.20 | ||||
| Prepayments and accrued income | 0.07 | 0.06 | 0.01 | 0.35 | 0.41 |
| Current other receivables | 0.08 | 0.43 | 1.13 | 0.01 | |
| Short term receivables total | 1.04 | 1.59 | 0.89 | 2.24 | 1.63 |
| Cash and bank deposits | 1.95 | 2.91 | 4.35 | 3.09 | 5.63 |
| Cash and cash equivalents | 1.95 | 2.91 | 4.35 | 3.09 | 5.63 |
| Balance sheet total (assets) | 3.52 | 4.83 | 6.78 | 6.81 | 8.66 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 1.20 | 3.00 | |||
| Retained earnings | -0.00 | 1.06 | 1.79 | 0.52 | -1.24 |
| Profit of the financial year | 1.06 | 0.73 | 2.46 | 1.24 | 3.17 |
| Shareholders equity total | 1.56 | 2.29 | 4.75 | 3.47 | 5.43 |
| Non-current liabilities total | |||||
| Advances received | 0.03 | ||||
| Current trade creditors | 1.52 | 1.67 | 1.59 | 2.82 | 1.79 |
| Current owed to group member | 0.66 | ||||
| Other non-interest bearing current liabilities | 0.40 | 0.21 | 0.45 | 0.52 | 1.44 |
| Current liabilities total | 1.96 | 2.54 | 2.03 | 3.34 | 3.23 |
| Balance sheet total (liabilities) | 3.52 | 4.83 | 6.78 | 6.81 | 8.66 |
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