LIND-IKAST EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31939453
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 801.09 | 2 160.91 | 2 650.96 | 2 673.49 | 2 728.51 |
Reduction in value of non-current assets | 262.53 | -30.00 | |||
EBIT | 1 801.09 | 2 160.91 | 2 650.96 | 2 936.02 | 2 698.51 |
Other financial income | 1.22 | 7.16 | 1.93 | ||
Other financial expenses | - 763.86 | - 660.00 | - 557.88 | - 804.95 | -1 764.58 |
Pre-tax profit | 1 038.45 | 1 500.91 | 2 093.08 | 2 138.23 | 935.86 |
Income taxes | - 228.46 | - 330.20 | - 460.48 | - 470.41 | - 205.89 |
Net earnings | 809.99 | 1 170.71 | 1 632.60 | 1 667.82 | 729.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 55 421.63 | 55 499.79 | 55 499.79 | 55 762.32 | 55 732.32 |
Tangible assets total | 55 421.63 | 55 499.79 | 55 499.79 | 55 762.32 | 55 732.32 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 35.02 | 8.20 | 106.91 | 42.99 | 30.11 |
Prepayments and accrued income | 28.55 | ||||
Current other receivables | 4.45 | 19.38 | |||
Short term receivables total | 63.56 | 12.65 | 106.91 | 42.99 | 49.49 |
Cash and bank deposits | 118.56 | 134.37 | |||
Cash and cash equivalents | 118.56 | 134.37 | |||
Balance sheet total (assets) | 55 485.19 | 55 512.44 | 55 606.70 | 55 923.86 | 55 916.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | 2 152.13 | 2 962.12 | 4 132.83 | 5 765.43 | 7 433.25 |
Profit of the financial year | 809.99 | 1 170.71 | 1 632.60 | 1 667.82 | 729.97 |
Shareholders equity total | 3 212.12 | 4 382.83 | 6 015.43 | 7 683.25 | 8 413.22 |
Provisions | 11.79 | 341.99 | 802.47 | 1 272.88 | 1 478.77 |
Capital loans | 8 550.00 | 8 550.00 | 8 000.00 | 8 000.00 | 8 000.00 |
Non-current loans from credit institutions | 35 097.99 | 34 748.75 | 34 421.28 | 34 171.01 | 33 924.85 |
Non-current advances received | 901.18 | 974.66 | 94.54 | 76.78 | 100.68 |
Non-current other liabilities | 4 946.31 | 4 239.69 | 935.46 | 872.53 | 851.34 |
Non-current deferred tax liabilities | 3 533.08 | 2 826.46 | 2 119.85 | ||
Non-current liabilities total | 49 495.48 | 48 513.10 | 46 984.35 | 45 946.78 | 44 996.71 |
Current loans from credit institutions | 2 042.19 | 2 210.43 | 1 722.90 | 959.62 | 952.45 |
Advances received | 28.93 | 23.19 | |||
Current trade creditors | 52.74 | 14.64 | 11.44 | 19.68 | 15.21 |
Other non-interest bearing current liabilities | 641.93 | 26.25 | 35.07 | 34.14 | 38.52 |
Accruals and deferred income | 35.04 | 7.50 | 21.30 | ||
Current liabilities total | 2 765.80 | 2 274.51 | 1 804.44 | 1 020.94 | 1 027.47 |
Balance sheet total (liabilities) | 55 485.19 | 55 512.44 | 55 606.70 | 55 923.86 | 55 916.17 |
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