Iqbal Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36684135
Fredensgade 15 A, 2200 København N
nabil-iqbal@hotmail.com
tel: 23230809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.39 | 204.24 | 71.42 | -37.94 | 443.13 |
| EBIT | 186.39 | 204.24 | 71.42 | -37.94 | 443.13 |
| Other financial expenses | -71.80 | - 365.22 | -50.35 | - 755.24 | -44.72 |
| Pre-tax profit | 114.59 | - 160.98 | 21.07 | - 793.18 | 398.41 |
| Income taxes | -25.21 | 55.49 | -4.83 | 64.50 | -84.53 |
| Net earnings | 89.39 | - 105.50 | 16.24 | - 728.68 | 313.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 090.00 | 8 090.00 | 8 090.00 | 6 507.80 | 6 747.80 |
| Tangible assets total | 8 090.00 | 8 090.00 | 8 090.00 | 6 507.80 | 6 747.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 351.90 | 351.90 | 351.90 | 351.90 | |
| Short term receivables total | 351.90 | 351.90 | 351.90 | 351.90 | |
| Cash and bank deposits | 8.01 | 506.48 | |||
| Cash and cash equivalents | 8.01 | 506.48 | |||
| Balance sheet total (assets) | 8 090.00 | 8 449.91 | 8 441.90 | 7 366.17 | 7 099.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 371.72 | 2 371.72 | 2 371.72 | 2 371.72 | 2 371.72 |
| Retained earnings | - 660.64 | - 571.26 | - 676.75 | - 660.51 | -1 389.19 |
| Profit of the financial year | 89.39 | - 105.50 | 16.24 | - 728.68 | 313.88 |
| Shareholders equity total | 1 850.47 | 1 744.97 | 1 761.22 | 1 032.54 | 1 346.42 |
| Provisions | 526.90 | 471.41 | 476.24 | 411.74 | 496.27 |
| Non-current loans from credit institutions | 1 919.90 | 3 532.01 | 3 304.05 | 2 353.14 | 1 791.57 |
| Non-current owed to group member | 2 653.70 | 2 713.66 | 2 650.84 | ||
| Non-current deferred tax liabilities | 331.04 | 97.28 | |||
| Non-current liabilities total | 1 919.90 | 3 532.01 | 5 957.75 | 5 397.84 | 4 539.69 |
| Current loans from credit institutions | 26.39 | 38.41 | 4.06 | 450.78 | 631.79 |
| Current trade creditors | 18.75 | ||||
| Current owed to participating | 3 499.89 | 2 526.67 | |||
| Current owed to group member | 186.15 | 86.41 | 202.36 | 0.16 | 0.16 |
| Short-term deferred tax liabilities | 13.95 | 8.95 | |||
| Other non-interest bearing current liabilities | 66.35 | 41.08 | 40.27 | 54.37 | 85.37 |
| Current liabilities total | 3 792.73 | 2 701.52 | 246.69 | 524.06 | 717.32 |
| Balance sheet total (liabilities) | 8 090.00 | 8 449.91 | 8 441.90 | 7 366.17 | 7 099.70 |
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