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C.L. IBSENS VEJ 10 ApS — Credit Rating and Financial Key Figures
CVR number: 33885822
Baunegårdsvej 4, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.86 | 163.50 | 179.66 | 202.00 | 162.52 |
| Reduction in value of non-current assets | 786.78 | ||||
| EBIT | 180.86 | 163.50 | 179.66 | 202.00 | 949.31 |
| Other financial income | 0.55 | ||||
| Other financial expenses | - 127.19 | - 121.48 | - 185.39 | - 172.00 | - 183.30 |
| Pre-tax profit | 53.67 | 42.02 | -5.72 | 29.00 | 766.56 |
| Income taxes | -32.08 | -5.35 | 16.75 | -4.00 | 6.54 |
| Net earnings | 21.59 | 36.66 | 11.02 | 25.00 | 773.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 767.90 | 7 767.90 | 8 513.22 | 8 513.00 | 9 300.00 |
| Tangible assets total | 7 767.90 | 7 767.90 | 8 513.22 | 8 513.00 | 9 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.01 | 137.61 | 2.99 | 5.00 | 25.96 |
| Prepayments and accrued income | 23.75 | 22.87 | 24.27 | 22.00 | 19.16 |
| Current other receivables | 43.00 | ||||
| Current deferred tax assets | 5.64 | 8.96 | 25.71 | 29.00 | 21.15 |
| Short term receivables total | 51.41 | 169.45 | 52.97 | 99.00 | 66.27 |
| Cash and bank deposits | 61.53 | 39.40 | 57.41 | 478.00 | 373.35 |
| Cash and cash equivalents | 61.53 | 39.40 | 57.41 | 478.00 | 373.35 |
| Balance sheet total (assets) | 7 880.84 | 7 976.75 | 8 623.60 | 9 090.00 | 9 739.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 162.24 | 183.83 | 220.49 | 232.00 | 256.89 |
| Profit of the financial year | 21.59 | 36.66 | 11.02 | 25.00 | 773.10 |
| Shareholders equity total | 263.83 | 300.49 | 311.52 | 337.00 | 1 109.99 |
| Provisions | 0.00 | -1.00 | |||
| Non-current loans from credit institutions | 3 698.57 | 3 433.05 | 3 872.03 | 2 900.00 | 2 629.08 |
| Non-current owed to group member | 3 448.61 | 3 721.20 | 3 800.00 | 4 664.00 | 4 744.38 |
| Non-current other liabilities | 0.00 | 1.00 | 0.00 | ||
| Non-current deferred tax liabilities | 11.69 | 8.67 | 551.00 | 545.00 | |
| Non-current liabilities total | 7 158.86 | 7 162.92 | 7 672.03 | 8 116.00 | 7 918.46 |
| Current loans from credit institutions | 268.10 | 270.94 | 273.86 | 277.00 | 279.94 |
| Advances received | 33.00 | 84.00 | 42.00 | 42.00 | 59.80 |
| Current trade creditors | 21.88 | 21.88 | 24.25 | 40.00 | 51.49 |
| Current owed to participating | 0.36 | ||||
| Current owed to group member | 158.56 | 6.38 | |||
| Other non-interest bearing current liabilities | 135.17 | 136.52 | 141.38 | 279.00 | 313.20 |
| Current liabilities total | 458.15 | 513.34 | 640.05 | 638.00 | 711.17 |
| Balance sheet total (liabilities) | 7 880.84 | 7 976.75 | 8 623.60 | 9 090.00 | 9 739.62 |
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