ITERON HOLDING DK ApS — Credit Rating and Financial Key Figures

CVR number: 36462973
Søbrinken 6, 2840 Holte

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Other operating income70.00
External services-25.30-35.75
Gross profit- 187.8244.70-35.75-36.00-40.00
EBIT- 187.8244.70-35.75-36.00-40.00
Other financial income50.011.1015.0010.00
Other financial expenses-2 345.73-9.78-2.00
Income from other inv. held as non-curr. assets- 286.21
Net income from associates (fin.)- 149 849.85
Pre-tax profit- 152 333.40- 241.51-44.43-23.00-30.00
Income taxes710.95667.90
Net earnings- 151 622.45426.39-44.43-23.00-30.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies850.00
Investments total850.00
Non-current loans receivable563.78563.78564.00564.00
Long term receivables total563.78563.78564.00564.00
Inventories total
Current other receivables1 516.00274.00
Current deferred tax assets1 919.95
Short term receivables total1 919.951 516.00274.00
Cash and bank deposits0.301 910.51406.00405.00
Cash and cash equivalents0.301 910.51406.00405.00
Balance sheet total (assets)850.302 483.732 474.302 486.001 243.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10 000.0010 000.0010 000.001 098.001 098.00
Retained earnings142 338.37-9 284.08-8 857.69-1.00-24.00
Profit of the financial year- 151 622.45426.39-44.43-23.00-30.00
Shareholders equity total715.921 142.311 097.881 074.001 044.00
Non-current liabilities total
Current owed to group member1 252.041 341.421 390.00176.00
Other non-interest bearing current liabilities134.3889.3835.0022.0023.00
Current liabilities total134.381 341.421 376.421 412.00199.00
Balance sheet total (liabilities)850.302 483.732 474.302 486.001 243.00
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