ISU - VIDEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27311008
Væverstræde 6, Aasum 5240 Odense NØ
reception@serviceudvikling.dk
tel: 63330583
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 134.00 | 128.00 | - 243.00 | - 866.00 | -1 112.92 |
| External services | -5.00 | -6.00 | -6.00 | -7.00 | -6.53 |
| Gross profit | 129.00 | 122.00 | - 249.00 | - 873.00 | -1 119.44 |
| EBIT | 129.00 | 122.00 | - 249.00 | - 873.00 | -1 119.44 |
| Other financial expenses | -11.00 | -2.00 | -2.00 | -3.00 | -2.87 |
| Pre-tax profit | 118.00 | 120.00 | - 251.00 | - 876.00 | -1 122.32 |
| Income taxes | 1.00 | 45.00 | 12.00 | ||
| Net earnings | 119.00 | 120.00 | - 206.00 | - 864.00 | -1 122.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 342.00 | 2 469.00 | 2 226.00 | 1 360.00 | 247.12 |
| Investments total | 2 342.00 | 2 469.00 | 2 226.00 | 1 360.00 | 247.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 501.00 | 484.00 | 561.00 | 622.00 | 580.52 |
| Current deferred tax assets | 27.00 | 36.00 | 2.00 | 3.00 | 5.78 |
| Short term receivables total | 528.00 | 520.00 | 563.00 | 625.00 | 586.31 |
| Balance sheet total (assets) | 2 870.00 | 2 989.00 | 2 789.00 | 1 985.00 | 833.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 842.00 | 1 969.00 | 1 726.00 | 860.00 | |
| Retained earnings | 775.00 | 766.00 | 1 129.00 | 1 789.00 | 1 784.78 |
| Profit of the financial year | 119.00 | 120.00 | - 206.00 | - 864.00 | -1 122.32 |
| Shareholders equity total | 2 861.00 | 2 980.00 | 2 774.00 | 1 910.00 | 787.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.50 | |||
| Current trade creditors | 6.00 | 6.00 | 12.00 | 6.00 | 6.00 |
| Current owed to participating | 3.00 | 3.00 | 3.00 | 38.00 | 37.44 |
| Other non-interest bearing current liabilities | 30.00 | 2.02 | |||
| Current liabilities total | 9.00 | 9.00 | 15.00 | 75.00 | 45.96 |
| Balance sheet total (liabilities) | 2 870.00 | 2 989.00 | 2 789.00 | 1 985.00 | 833.43 |
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