INBO EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 12411464
Sissakkooriaq 26, 3950 Aasiaat
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 252.392 125.672 143.912 175.853 315.82
Other operating expenses- 556.51
Total depreciation- 232.25- 340.21- 326.71- 336.05- 675.69
EBIT2 020.141 228.951 817.211 839.802 640.13
Other financial income0.4614.4434.882.62
Other financial expenses- 241.47- 212.69- 263.10- 508.36-1 077.70
Pre-tax profit1 779.131 016.261 568.551 366.321 565.06
Income taxes- 471.45- 140.04- 340.86- 357.22- 227.54
Net earnings1 307.68876.221 227.691 009.101 337.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 811.7210 768.3811 632.0824 331.0025 066.30
Advance payments and construction in progress4 800.17
Tangible assets total10 811.7210 768.3816 432.2524 331.0025 066.30
Investments total
Long term receivables total
Inventories total
Current trade debtors72.25
Current amounts owed by group member comp.1 591.89736.321 180.714 680.71
Current other receivables7.00164.53
Short term receivables total79.251 756.42736.321 180.714 680.71
Cash and bank deposits2 082.52950.19306.91921.50693.44
Cash and cash equivalents2 082.52950.19306.91921.50693.44
Balance sheet total (assets)12 973.5013 474.9917 475.4826 433.2030 440.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings4 730.626 038.306 914.538 142.229 151.31
Profit of the financial year1 307.68876.221 227.691 009.101 337.51
Shareholders equity total6 163.307 039.538 267.229 276.3210 613.83
Provisions1 108.891 192.621 272.451 367.361 555.50
Non-current bonds934.59816.38157.20
Non-current loans from credit institutions1 026.82252.821 413.859 183.4416 010.54
Non-current other liabilities354.00354.00354.00
Non-current deferred tax liabilities197.3030.22
Non-current liabilities total2 315.411 423.201 925.059 380.7316 040.77
Current loans from credit institutions950.00950.002 828.403 863.80
Current trade creditors238.69139.73
Current owed to participating1 755.322 544.572 628.711 747.441 734.59
Current owed to group member277.63
Short-term deferred tax liabilities394.83310.08261.03246.6524.60
Other non-interest bearing current liabilities47.0615.0015.00411.17471.17
Current liabilities total3 385.903 819.656 010.766 408.802 230.36
Balance sheet total (liabilities)12 973.5013 474.9917 475.4826 433.2030 440.45
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