id|de holding ApS — Credit Rating and Financial Key Figures
CVR number: 43603027
Søager 23, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.83 | -4.17 |
| EBIT | -3.83 | -4.17 |
| Other financial income | 1.11 | |
| Income from other inv. held as non-curr. assets | 433.97 | |
| Pre-tax profit | -3.83 | 430.92 |
| Income taxes | 0.84 | 0.67 |
| Net earnings | -2.98 | 431.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 135.92 | |
| Current deferred tax assets | 134.81 | 111.30 |
| Short term receivables total | 134.81 | 247.22 |
| Cash and bank deposits | 6.17 | 302.01 |
| Cash and cash equivalents | 6.17 | 302.01 |
| Balance sheet total (assets) | 180.98 | 589.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -2.98 | |
| Profit of the financial year | -2.98 | 431.59 |
| Shareholders equity total | 47.02 | 478.61 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 133.97 | 110.62 |
| Current liabilities total | 133.97 | 110.62 |
| Balance sheet total (liabilities) | 180.98 | 589.23 |
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