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Islevbrovej ApS — Credit Rating and Financial Key Figures
CVR number: 38106384
Lyngvej 9, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.15 | 41.95 | 440.13 | 1 429.04 | 1 598.82 |
| Total depreciation | - 109.94 | - 112.33 | - 112.33 | - 134.41 | - 134.41 |
| EBIT | 307.21 | -70.38 | 327.80 | 1 294.63 | 1 464.40 |
| Other financial income | 60.27 | 53.28 | 71.93 | 71.16 | |
| Other financial expenses | - 255.30 | - 401.33 | -2 026.38 | -2 376.04 | -2 602.82 |
| Pre-tax profit | 51.91 | - 411.44 | - 632.79 | 177.47 | 232.87 |
| Income taxes | -14.80 | 90.25 | 139.20 | -38.07 | -75.25 |
| Net earnings | 37.10 | - 321.19 | - 493.60 | 139.40 | 157.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 818.39 | 6 706.06 | 6 593.73 | 31 599.15 | 31 464.74 |
| Advance payments and construction in progress | 25 133.24 | ||||
| Tangible assets total | 6 818.39 | 6 706.06 | 31 726.97 | 31 599.15 | 31 464.74 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Semifinished products | 11 572.56 | 17 505.89 | |||
| Inventories total | 11 572.56 | 17 505.89 | |||
| Current trade debtors | 19.64 | 0.43 | 0.43 | 218.11 | 170.72 |
| Current other receivables | 777.03 | 1 057.00 | 684.19 | 730.84 | 672.04 |
| Current deferred tax assets | 14.00 | 75.88 | 211.08 | 168.50 | 82.81 |
| Short term receivables total | 810.68 | 1 133.31 | 895.69 | 1 117.45 | 925.58 |
| Cash and bank deposits | 848.26 | 1 008.52 | 527.53 | 2 327.73 | 4 216.33 |
| Cash and cash equivalents | 848.26 | 1 008.52 | 527.53 | 2 327.73 | 4 216.33 |
| Balance sheet total (assets) | 20 049.89 | 26 353.77 | 33 150.19 | 35 044.33 | 36 606.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 502.51 | 2 539.61 | 2 218.42 | 1 724.83 | 1 864.23 |
| Profit of the financial year | 37.10 | - 321.19 | - 493.60 | 139.40 | 157.62 |
| Shareholders equity total | 2 639.61 | 2 318.42 | 1 824.83 | 1 964.23 | 2 121.85 |
| Provisions | 32.37 | ||||
| Non-current liabilities total | |||||
| Advances received | 147.82 | 150.85 | |||
| Current trade creditors | 15.23 | 19.48 | 26.44 | 22.50 | |
| Current owed to participating | 17 250.72 | 23 892.93 | 26 156.60 | 32 343.77 | 33 643.90 |
| Other non-interest bearing current liabilities | 127.18 | 127.18 | 5 149.28 | 562.07 | 667.55 |
| Current liabilities total | 17 377.90 | 24 035.35 | 31 325.37 | 33 080.10 | 34 484.80 |
| Balance sheet total (liabilities) | 20 049.89 | 26 353.77 | 33 150.19 | 35 044.33 | 36 606.64 |
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