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Idyl 9A ApS — Credit Rating and Financial Key Figures
CVR number: 44554615
Idyl 9 A, Tved 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.76 | 244.26 |
| Total depreciation | - 126.71 | - 126.91 |
| EBIT | - 199.47 | 117.35 |
| Other financial expenses | - 213.33 | - 174.83 |
| Pre-tax profit | - 412.80 | -57.48 |
| Income taxes | 78.97 | 26.51 |
| Net earnings | - 333.83 | -30.97 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 435.95 | 4 344.57 |
| Tangible assets total | 4 435.95 | 4 344.57 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 103.84 | |
| Current other receivables | 10.38 | |
| Current deferred tax assets | 78.97 | 25.71 |
| Short term receivables total | 89.36 | 129.55 |
| Balance sheet total (assets) | 4 525.31 | 4 474.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 333.83 | |
| Profit of the financial year | - 333.83 | -30.97 |
| Shareholders equity total | - 293.83 | - 324.80 |
| Provisions | -3 484.06 | |
| Non-current loans from credit institutions | 3 484.06 | 3 187.35 |
| Non-current liabilities total | 3 484.06 | 3 187.35 |
| Advances received | 56.82 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 1 325.00 | 1 380.00 |
| Other non-interest bearing current liabilities | 3 484.14 | 164.75 |
| Current liabilities total | 4 819.14 | 1 611.57 |
| Balance sheet total (liabilities) | 4 525.31 | 4 474.12 |
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