ISHØJ FORSYNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32890334
Industrivangen 34, 2635 Ishøj
info@ishojforsyning.dk
tel: 43532635
www.ishojforsyning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -47.00 | -48.00 | -48.00 | -50.00 | -52.00 |
| EBIT | -47.00 | -48.00 | -48.00 | -50.00 | -52.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 121.00 | -26.00 | -14.00 | -12.00 | |
| Net income from associates (fin.) | 8 667.00 | -55 051.00 | 283.00 | 2 878.00 | 17 015.00 |
| Pre-tax profit | 8 500.00 | -55 125.00 | 221.00 | 2 828.00 | 16 951.00 |
| Income taxes | 53.00 | 14.00 | |||
| Net earnings | 8 500.00 | -55 125.00 | 221.00 | 2 881.00 | 16 965.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 597 880.00 | 542 828.00 | 543 113.00 | 546 879.00 | 563 894.00 |
| Investments total | 597 880.00 | 542 828.00 | 543 113.00 | 546 879.00 | 563 894.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 328.00 | 5 424.00 | 5 535.00 | 5 636.00 | |
| Current other receivables | 34.00 | 200.00 | |||
| Current deferred tax assets | 126.00 | 53.00 | 67.00 | ||
| Short term receivables total | 34.00 | 5 654.00 | 5 424.00 | 5 588.00 | 5 703.00 |
| Balance sheet total (assets) | 597 914.00 | 548 482.00 | 548 537.00 | 552 467.00 | 569 597.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 14 915.00 | 14 915.00 |
| Other reserves | 587 272.00 | 532 146.00 | 532 368.00 | 531 220.00 | 548 186.00 |
| Retained earnings | -8 500.00 | 55 125.00 | - 221.00 | -2 881.00 | -16 965.00 |
| Profit of the financial year | 8 500.00 | -55 125.00 | 221.00 | 2 881.00 | 16 965.00 |
| Shareholders equity total | 597 272.00 | 542 146.00 | 542 368.00 | 546 135.00 | 563 101.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 642.00 | 6 122.00 | 6 106.00 | 6 217.00 | 6 330.00 |
| Other non-interest bearing current liabilities | 214.00 | 63.00 | 115.00 | 166.00 | |
| Current liabilities total | 642.00 | 6 336.00 | 6 169.00 | 6 332.00 | 6 496.00 |
| Balance sheet total (liabilities) | 597 914.00 | 548 482.00 | 548 537.00 | 552 467.00 | 569 597.00 |
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