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IUHU ApS — Credit Rating and Financial Key Figures
CVR number: 36083379
Østre Havnevej 2, 5700 Svendborg
tel: 40210896
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.92 | -61.26 | -83.45 | -90.61 | - 118.13 |
| EBIT | -80.92 | -61.26 | -83.45 | -90.61 | - 118.13 |
| Other financial income | 5 111.57 | 4 235.60 | 6 720.17 | 3 034.49 | 473.85 |
| Other financial expenses | - 306.64 | - 241.00 | - 589.69 | - 860.73 | -1 190.89 |
| Pre-tax profit | 4 724.01 | 3 933.34 | 6 047.03 | 2 083.15 | - 835.17 |
| Income taxes | 128.23 | 119.02 | 251.74 | 151.47 | 135.78 |
| Net earnings | 4 852.23 | 4 052.35 | 6 298.77 | 2 234.62 | - 699.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 12 820.00 | 19 442.00 | 26 554.00 | 29 042.05 | 30 726.05 |
| Investments total | 12 820.00 | 19 442.00 | 26 554.00 | 29 042.05 | 30 726.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 031.57 | 169.01 | |||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 210.92 | 204.70 | 352.82 | 439.62 | 406.39 |
| Short term receivables total | 1 242.49 | 204.70 | 352.82 | 439.62 | 575.40 |
| Cash and bank deposits | 192.51 | 13.83 | 4 229.67 | 58.67 | 7.06 |
| Cash and cash equivalents | 192.51 | 13.83 | 4 229.67 | 58.67 | 7.06 |
| Balance sheet total (assets) | 14 255.00 | 19 660.54 | 31 136.49 | 29 540.34 | 31 308.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 765.44 | 8 617.67 | 12 670.03 | 18 968.80 | 21 203.42 |
| Profit of the financial year | 4 852.23 | 4 052.35 | 6 298.77 | 2 234.62 | - 699.39 |
| Shareholders equity total | 8 667.67 | 12 720.03 | 19 018.80 | 21 253.42 | 20 554.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.38 | 9.13 | 37.50 | ||
| Current owed to group member | 5 521.95 | 6 931.38 | 12 071.07 | 8 277.80 | 10 745.36 |
| Other non-interest bearing current liabilities | 9.13 | 9.13 | 9.13 | ||
| Current liabilities total | 5 587.33 | 6 940.51 | 12 117.69 | 8 286.92 | 10 754.49 |
| Balance sheet total (liabilities) | 14 255.00 | 19 660.54 | 31 136.49 | 29 540.34 | 31 308.51 |
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