IN EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 10131472
Højmevej 36-38, Dyrup 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | -13.67 | -0.39 | -42.91 | -32.18 |
| Total depreciation | - 147.73 | - 147.73 | - 147.73 | - 147.73 | - 147.73 |
| EBIT | - 155.56 | - 161.40 | - 148.12 | - 190.64 | - 179.90 |
| Other financial income | 10.63 | 12.20 | 14.13 | 13.20 | 20.16 |
| Other financial expenses | -1.21 | -1.03 | -0.14 | -1.47 | -2.01 |
| Pre-tax profit | - 146.15 | - 150.22 | - 134.13 | - 178.91 | - 161.76 |
| Income taxes | 31.79 | 33.65 | 29.48 | 39.36 | 35.59 |
| Net earnings | - 114.36 | - 116.57 | - 104.65 | - 139.55 | - 126.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 494.73 | 5 347.00 | 5 199.27 | 5 051.55 | 4 903.82 |
| Tangible assets total | 5 494.73 | 5 347.00 | 5 199.27 | 5 051.55 | 4 903.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 573.09 | 723.96 | 778.04 | 671.92 | 699.29 |
| Current deferred tax assets | 150.88 | 42.65 | 7.22 | 3.45 | |
| Short term receivables total | 723.98 | 766.61 | 778.04 | 679.14 | 702.74 |
| Cash and bank deposits | 3.36 | 0.89 | 2.86 | 134.06 | 81.96 |
| Cash and cash equivalents | 3.36 | 0.89 | 2.86 | 134.06 | 81.96 |
| Balance sheet total (assets) | 6 222.07 | 6 114.50 | 5 980.18 | 5 864.74 | 5 688.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 408.92 | 5 101.81 | 4 985.24 | 4 880.59 | 4 741.05 |
| Profit of the financial year | - 114.36 | - 116.57 | - 104.65 | - 139.55 | - 126.17 |
| Shareholders equity total | 5 494.57 | 5 185.24 | 5 080.59 | 4 941.05 | 4 814.87 |
| Provisions | 701.00 | 902.75 | 870.62 | 838.48 | 806.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 66.92 | 48.40 | |||
| Short-term deferred tax liabilities | 2.66 | ||||
| Other non-interest bearing current liabilities | 26.50 | 11.50 | 11.31 | 3.30 | 3.91 |
| Current liabilities total | 26.50 | 26.50 | 28.97 | 85.22 | 67.31 |
| Balance sheet total (liabilities) | 6 222.07 | 6 114.50 | 5 980.18 | 5 864.74 | 5 688.52 |
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