I.E. ANDERSEN EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 28854692
Grønnegade 14, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.86 | 325.19 | 522.33 | 496.48 | 412.50 |
| EBIT | 128.86 | 325.19 | 522.33 | 496.48 | 412.50 |
| Other financial income | 83.38 | 39.66 | 24.96 | 64.40 | 78.88 |
| Other financial expenses | -83.64 | -72.48 | -83.83 | - 166.89 | - 176.97 |
| Pre-tax profit | 128.59 | 292.38 | 463.46 | 393.99 | 314.41 |
| Income taxes | -26.07 | -32.73 | -97.56 | -82.28 | -64.77 |
| Net earnings | 102.52 | 259.65 | 365.90 | 311.71 | 249.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 130.00 | 6 139.88 | 6 152.28 | 6 189.82 | 6 425.63 |
| Tangible assets total | 3 130.00 | 6 139.88 | 6 152.28 | 6 189.82 | 6 425.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 827.76 | 1 178.24 | 1 343.17 | 1 453.91 | 1 321.03 |
| Prepayments and accrued income | 2.52 | 2.59 | |||
| Short term receivables total | 2 827.76 | 1 178.24 | 1 343.17 | 1 456.43 | 1 323.62 |
| Cash and bank deposits | 200.00 | 325.35 | 703.55 | 1 124.79 | 1 534.75 |
| Cash and cash equivalents | 200.00 | 325.35 | 703.55 | 1 124.79 | 1 534.75 |
| Balance sheet total (assets) | 6 157.76 | 7 643.47 | 8 199.00 | 8 771.03 | 9 283.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 623.61 | 2 726.14 | 2 985.78 | 3 351.68 | 3 663.39 |
| Profit of the financial year | 102.52 | 259.65 | 365.90 | 311.71 | 249.64 |
| Shareholders equity total | 2 851.14 | 3 110.78 | 3 476.68 | 3 788.39 | 4 038.03 |
| Provisions | 338.94 | 330.92 | 350.80 | 370.68 | 390.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| Current owed to group member | 2 900.61 | 3 997.17 | 4 118.28 | 4 392.84 | 4 632.20 |
| Other non-interest bearing current liabilities | 66.66 | 204.17 | 252.83 | 218.71 | 212.74 |
| Accruals and deferred income | 3.80 | ||||
| Current liabilities total | 2 967.68 | 4 201.76 | 4 371.51 | 4 611.96 | 4 855.40 |
| Balance sheet total (liabilities) | 6 157.76 | 7 643.47 | 8 199.00 | 8 771.03 | 9 283.99 |
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