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Ilsigvej 9 ApS — Credit Rating and Financial Key Figures
CVR number: 39627558
Krogen 1, 9492 Blokhus
jrosenmeier@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.02 | 191.47 | 152.75 | 257.90 | 200.15 |
| Total depreciation | -73.19 | -77.85 | - 101.98 | - 105.27 | - 105.35 |
| EBIT | 124.83 | 113.62 | 50.77 | 152.63 | 94.80 |
| Other financial expenses | -47.10 | -45.95 | - 155.47 | - 181.93 | - 146.59 |
| Pre-tax profit | 77.73 | 67.67 | - 104.70 | -29.30 | -51.79 |
| Income taxes | -17.10 | -14.90 | 23.00 | 6.50 | 11.40 |
| Net earnings | 60.63 | 52.77 | -81.70 | -22.80 | -40.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 399.26 | 3 845.63 | 4 001.81 | 3 959.94 | 3 870.56 |
| Machinery and equipment | 75.22 | 59.24 | 43.27 | 27.29 | |
| Tangible assets total | 3 399.26 | 3 920.84 | 4 061.05 | 4 003.20 | 3 897.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.91 | 54.80 | 51.37 | 53.20 | 54.36 |
| Prepayments and accrued income | 2.99 | 4.10 | 0.66 | 4.39 | |
| Current other receivables | 2.00 | 2.26 | 2.32 | ||
| Short term receivables total | 61.91 | 59.79 | 57.73 | 56.19 | 58.75 |
| Balance sheet total (assets) | 3 461.17 | 3 980.63 | 4 118.78 | 4 059.39 | 3 956.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 86.97 | 147.60 | 200.36 | 118.67 | 95.87 |
| Profit of the financial year | 60.63 | 52.77 | -81.70 | -22.80 | -40.39 |
| Shareholders equity total | 197.60 | 250.37 | 168.67 | 145.87 | 105.48 |
| Provisions | 48.50 | 63.40 | 40.40 | 33.90 | 22.50 |
| Non-current owed to participating | 425.40 | 706.24 | 1 028.19 | 978.69 | 925.68 |
| Non-current other liabilities | 48.00 | 72.00 | 145.50 | 171.71 | 172.75 |
| Non-current liabilities total | 473.40 | 778.24 | 1 173.69 | 1 150.40 | 1 098.42 |
| Current loans from credit institutions | 2 729.17 | 2 678.81 | 2 726.18 | 2 710.30 | 2 698.28 |
| Current trade creditors | 12.50 | 209.82 | 5.87 | 13.17 | 19.08 |
| Other non-interest bearing current liabilities | 3.98 | 5.75 | 12.85 | ||
| Current liabilities total | 2 741.67 | 2 888.63 | 2 736.02 | 2 729.22 | 2 730.20 |
| Balance sheet total (liabilities) | 3 461.17 | 3 980.63 | 4 118.78 | 4 059.39 | 3 956.60 |
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