IB LAVE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29627223
Langfreddal 24, 8471 Sabro
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 928.04 | 522.88 | 451.56 | 7 878.90 |
Employee benefit expenses | -40.23 | -46.28 | -34.50 | -33.00 |
Other operating expenses | -60.82 | |||
Total depreciation | - 166.15 | - 155.94 | - 155.94 | |
EBIT | 1 721.66 | 259.83 | 261.12 | 7 845.90 |
Other financial income | 258.65 | 12.78 | 76.38 | |
Other financial expenses | -68.56 | -36.27 | -14.49 | - 611.23 |
Pre-tax profit | 1 653.10 | 482.21 | 259.40 | 7 311.05 |
Income taxes | - 454.75 | - 106.19 | -57.07 | -1 608.71 |
Net earnings | 1 198.35 | 376.02 | 202.34 | 5 702.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 14 658.84 | 14 502.89 | 14 346.95 | |
Tangible assets total | 14 658.84 | 14 502.89 | 14 346.95 | |
Investments total | ||||
Non-current loans receivable | 1 030.00 | 980.00 | 920.00 | |
Long term receivables total | 1 030.00 | 980.00 | 920.00 | |
Inventories total | ||||
Current amounts owed by group member comp. | 7 875.90 | 321.91 | 15 703.77 | |
Current other receivables | 10 822.99 | 15.00 | 15.00 | 5 784.83 |
Short term receivables total | 10 822.99 | 7 890.90 | 336.91 | 21 488.60 |
Cash and bank deposits | 728.64 | 215.11 | 12.47 | |
Cash and cash equivalents | 728.64 | 215.11 | 12.47 | |
Balance sheet total (assets) | 26 210.47 | 23 638.89 | 15 676.33 | 22 408.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 8 000.00 | 16 000.00 | ||
Retained earnings | 18 452.94 | 11 651.29 | 12 027.32 | -3 770.35 |
Profit of the financial year | 1 198.35 | 376.02 | 202.34 | 5 702.35 |
Shareholders equity total | 19 776.29 | 20 152.32 | 12 354.65 | 18 057.00 |
Provisions | 2 367.42 | 2 333.79 | 2 296.78 | |
Non-current loans from credit institutions | 774.98 | 708.06 | 641.81 | |
Non-current liabilities total | 774.98 | 708.06 | 641.81 | |
Current loans from credit institutions | 60.00 | 65.00 | 67.00 | 7.00 |
Current owed to group member | 605.99 | |||
Short-term deferred tax liabilities | 2 387.44 | 139.81 | 90.69 | 3 905.48 |
Other non-interest bearing current liabilities | 230.68 | 239.92 | 225.39 | 420.54 |
Accruals and deferred income | 7.68 | 18.57 | ||
Current liabilities total | 3 291.79 | 444.73 | 383.09 | 4 351.59 |
Balance sheet total (liabilities) | 26 210.47 | 23 638.89 | 15 676.33 | 22 408.59 |
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