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IS-Kompagniets Anpartsselskab, Sommer — Credit Rating and Financial Key Figures
CVR number: 44934876
Jellingvej 1 B, 9230 Svenstrup J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.92 | -12.25 |
| EBIT | -11.92 | -12.25 |
| Other financial expenses | -60.68 | - 113.24 |
| Net income from associates (fin.) | 646.98 | 579.22 |
| Pre-tax profit | 574.39 | 453.73 |
| Net earnings | 574.39 | 453.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 680.82 | 3 460.04 |
| Investments total | 3 680.82 | 3 460.04 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 34.33 | 34.33 |
| Cash and cash equivalents | 34.33 | 34.33 |
| Balance sheet total (assets) | 3 715.15 | 3 494.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | |
| Other reserves | 646.98 | -23.80 |
| Retained earnings | - 646.98 | - 451.82 |
| Profit of the financial year | 574.39 | 453.73 |
| Shareholders equity total | 614.39 | 618.12 |
| Non-current deferred tax liabilities | 2 844.51 | 2 507.75 |
| Non-current liabilities total | 2 844.51 | 2 507.75 |
| Current trade creditors | 6.25 | 18.50 |
| Other non-interest bearing current liabilities | 250.00 | 350.00 |
| Current liabilities total | 256.25 | 368.50 |
| Balance sheet total (liabilities) | 3 715.15 | 3 494.37 |
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