IDALL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42360457
Korskrovej 2, Skovbovad 6240 Løgumkloster
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.80 | -5.50 | |
| EBIT | -0.80 | -5.50 | |
| Other financial income | 0.51 | 19.58 | |
| Other financial expenses | -0.25 | ||
| Pre-tax profit | -0.80 | -4.99 | 19.34 |
| Income taxes | -2.97 | ||
| Net earnings | -0.80 | -4.99 | 16.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 527.50 | 527.50 | 527.50 | 527.50 |
| Investments total | 527.50 | 527.50 | 527.50 | 527.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 2 961.71 | 19.58 | ||
| Cash and cash equivalents | 2 961.71 | 19.58 | ||
| Balance sheet total (assets) | 527.50 | 527.50 | 3 489.21 | 547.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 487.50 | 487.50 | 486.70 | 481.71 |
| Profit of the financial year | -0.80 | -4.99 | 16.37 | |
| Shareholders equity total | 527.50 | 526.70 | 521.71 | 538.08 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.80 | 6.30 | 5.79 | |
| Short-term deferred tax liabilities | 3.22 | |||
| Other non-interest bearing current liabilities | 2 961.20 | |||
| Current liabilities total | 0.80 | 2 967.50 | 9.01 | |
| Balance sheet total (liabilities) | 527.50 | 527.50 | 3 489.21 | 547.08 |
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