IKEYVET EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35040005
Jagtvej 5, Grønholt 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.00 | 126.00 | 123.00 | 137.30 | 136.02 |
| Purchases during the financial year | -31.39 | -34.14 | -27.25 | -33.52 | -30.16 |
| External services | -24.13 | -27.32 | -26.46 | -26.73 | -28.30 |
| Gross profit | 36.49 | 64.54 | 69.30 | 77.05 | 77.56 |
| Total depreciation | -10.02 | -10.02 | -10.02 | -10.02 | -10.02 |
| EBIT | 26.47 | 54.52 | 59.28 | 67.03 | 67.54 |
| Other financial income | 6.78 | 15.81 | |||
| Other financial expenses | -2.42 | -2.52 | -1.26 | -0.05 | -0.01 |
| Pre-tax profit | 24.05 | 52.00 | 58.02 | 73.76 | 83.34 |
| Income taxes | -7.48 | -13.64 | -14.97 | -18.41 | -20.54 |
| Net earnings | 16.57 | 38.36 | 43.05 | 55.35 | 62.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 472.74 | 1 462.72 | 1 452.70 | 1 442.68 | 1 432.66 |
| Tangible assets total | 1 472.74 | 1 462.72 | 1 452.70 | 1 442.68 | 1 432.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 86.36 | 328.16 | 435.53 | |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 100.00 | 86.36 | 328.16 | 435.53 | |
| Cash and bank deposits | 193.40 | 146.99 | 215.03 | 42.05 | 13.37 |
| Cash and cash equivalents | 193.40 | 146.99 | 215.03 | 42.05 | 13.37 |
| Balance sheet total (assets) | 1 666.14 | 1 709.71 | 1 754.09 | 1 812.88 | 1 881.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 516.64 | 1 533.21 | 1 571.57 | 1 614.62 | 1 669.97 |
| Profit of the financial year | 16.57 | 38.36 | 43.05 | 55.35 | 62.80 |
| Shareholders equity total | 1 613.21 | 1 651.57 | 1 694.62 | 1 749.97 | 1 812.77 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 5.00 | 5.00 | 5.00 | 8.75 |
| Current owed to group member | 2.81 | ||||
| Short-term deferred tax liabilities | 13.64 | 14.97 | 18.41 | 20.54 | |
| Other non-interest bearing current liabilities | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 |
| Current liabilities total | 52.93 | 58.14 | 59.47 | 62.91 | 68.79 |
| Balance sheet total (liabilities) | 1 666.14 | 1 709.71 | 1 754.09 | 1 812.88 | 1 881.56 |
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