Illums Bolighus Ejendomme A/S
CVR number: 26573726
Amagertorv 10, 1160 København K
hao@illumsbolighus.dk
tel: 38149960
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 562.25 | 3 656.95 | 3 617.56 | 1 837.56 | -25.60 |
| EBIT | 3 562.25 | 3 656.95 | 3 617.56 | 1 837.56 | -25.60 |
| Other financial expenses | -5.32 | ||||
| Pre-tax profit | 3 562.25 | 3 656.95 | 3 617.56 | 1 837.56 | -30.92 |
| Income taxes | 2 667.00 | 113.00 | -1 041.00 | 382.40 | 6.80 |
| Net earnings | 6 229.25 | 3 769.95 | 2 576.56 | 2 219.96 | -24.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 4 780.57 | 4 912.02 | 5 047.09 | ||
| Investments total | 4 780.57 | 4 912.02 | 5 047.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 224.37 | 994.51 | 10 020.76 | 25.11 | 6.80 |
| Current other receivables | 564.65 | ||||
| Current deferred tax assets | 4 255.00 | 4 368.00 | 3 327.00 | 3 709.40 | 3 709.40 |
| Short term receivables total | 12 479.37 | 5 927.16 | 13 347.76 | 3 734.51 | 3 716.20 |
| Balance sheet total (assets) | 17 259.94 | 10 839.18 | 18 394.85 | 3 734.51 | 3 716.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 7 000.00 | |||
| Retained earnings | -4 591.20 | 1 638.05 | -1 592.00 | 984.55 | 3 204.51 |
| Profit of the financial year | 6 229.25 | 3 769.95 | 2 576.56 | 2 219.96 | -24.12 |
| Shareholders equity total | 12 138.05 | 5 908.00 | 8 484.55 | 3 704.51 | 3 680.39 |
| Provisions | 4 800.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current owed to group member | 5.53 | ||||
| Other non-interest bearing current liabilities | 5 121.90 | 4 931.18 | 5 110.30 | 30.00 | 30.00 |
| Current liabilities total | 5 121.90 | 4 931.18 | 5 110.30 | 30.00 | 35.81 |
| Balance sheet total (liabilities) | 17 259.94 | 10 839.18 | 18 394.85 | 3 734.51 | 3 716.20 |
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