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Imbro Udbytte - Aarhus Pollenvænget P/S — Credit Rating and Financial Key Figures
CVR number: 42746991
Hvidkærvej 23 A, Højme 5250 Odense SV
sj@ksadm.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 317.99 | 2 466.94 | ||
| External services | - 802.75 | - 983.74 | ||
| Gross profit | 1 848.89 | 1 614.74 | 1 515.24 | 1 483.21 |
| Reduction in value of non-current assets | -2 898.76 | 286.06 | 1 210.77 | |
| EBIT | 1 848.89 | -1 284.02 | 1 801.30 | 2 693.98 |
| Other financial income | 20.70 | |||
| Other financial expenses | - 610.24 | - 461.07 | - 468.23 | - 496.14 |
| Pre-tax profit | 1 238.64 | -1 745.09 | 1 333.07 | 2 218.53 |
| Net earnings | 1 238.64 | -1 745.09 | 1 333.07 | 2 218.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 50 457.02 | 47 156.96 | 47 443.02 | 47 740.29 |
| Tangible assets total | 50 457.02 | 47 156.96 | 47 443.02 | 47 740.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 164.35 | 382.19 | 464.04 | |
| Prepayments and accrued income | 15.16 | 44.02 | 18.93 | 19.24 |
| Current other receivables | 94.22 | 106.57 | 136.72 | 56.27 |
| Short term receivables total | 109.38 | 314.94 | 537.84 | 539.55 |
| Cash and bank deposits | 1 161.11 | 746.13 | 968.81 | 2 481.22 |
| Cash and cash equivalents | 1 161.11 | 746.13 | 968.81 | 2 481.22 |
| Balance sheet total (assets) | 51 727.51 | 48 218.03 | 48 949.67 | 50 761.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 16 350.00 | 16 350.00 | 16 350.00 | 16 350.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | -1 000.00 | 238.64 | -1 506.44 | - 173.38 |
| Profit of the financial year | 1 238.64 | -1 745.09 | 1 333.07 | 2 218.53 |
| Shareholders equity total | 17 588.64 | 14 843.56 | 16 176.63 | 18 395.15 |
| Non-current loans from credit institutions | 32 621.28 | 32 073.06 | 31 523.96 | 30 974.00 |
| Non-current liabilities total | 32 621.28 | 32 073.06 | 31 523.96 | 30 974.00 |
| Current loans from credit institutions | 552.89 | 553.75 | ||
| Current trade creditors | 336.30 | 116.03 | 72.03 | 103.29 |
| Other non-interest bearing current liabilities | 628.39 | 631.63 | 1 177.05 | 1 276.62 |
| Accruals and deferred income | 11.99 | |||
| Current liabilities total | 1 517.59 | 1 301.42 | 1 249.08 | 1 391.90 |
| Balance sheet total (liabilities) | 51 727.51 | 48 218.03 | 48 949.67 | 50 761.05 |
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