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Ida 2023 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44123533
Hjortsvangen 19, 7323 Give
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 199.65 | ||
| External services | -5.00 | ||
| Gross profit | 3 194.65 | -10.38 | -9.08 |
| EBIT | 3 194.65 | -10.38 | -9.08 |
| Other financial income | 6.89 | 53.61 | |
| Other financial expenses | -48.72 | ||
| Net income from associates (fin.) | 1 119.49 | 287.48 | |
| Pre-tax profit | 3 194.65 | 1 067.28 | 332.01 |
| Net earnings | 3 194.65 | 1 067.28 | 332.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 41 457.02 | 41 576.51 | 40 864.00 |
| Investments total | 41 457.02 | 41 576.51 | 40 864.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.60 | ||
| Current deferred tax assets | 1.15 | 2.40 | |
| Short term receivables total | 1.15 | 5.00 | |
| Other current investments | 678.01 | 686.64 | |
| Cash and bank deposits | 211.59 | 1 182.66 | |
| Cash and cash equivalents | 889.61 | 1 869.30 | |
| Balance sheet total (assets) | 41 457.02 | 42 467.28 | 42 738.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Other reserves | 3 199.65 | 3 319.14 | 2 606.62 |
| Retained earnings | 34 958.83 | 37 972.98 | 39 685.28 |
| Profit of the financial year | 3 194.65 | 1 067.28 | 332.01 |
| Shareholders equity total | 41 452.02 | 42 460.40 | 42 731.42 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.88 | 6.87 |
| Current liabilities total | 5.00 | 6.88 | 6.87 |
| Balance sheet total (liabilities) | 41 457.02 | 42 467.28 | 42 738.29 |
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