IN-EST Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38358162
Suomisvej 4, 1927 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 190.80 | - 309.64 | 405.09 | 48.18 | 46.88 |
External services | -34.76 | - 154.92 | -6.33 | -34.35 | -3.73 |
Gross profit | 156.04 | - 464.56 | 398.75 | 13.83 | 43.15 |
EBIT | 156.04 | - 464.56 | 398.75 | 13.83 | 43.15 |
Other financial expenses | -71.96 | -75.23 | -48.91 | -48.60 | -50.00 |
Pre-tax profit | 84.08 | - 539.79 | 349.84 | -34.77 | -6.86 |
Income taxes | -18.50 | 118.75 | -76.97 | 7.65 | 1.51 |
Net earnings | 65.58 | - 421.04 | 272.88 | -27.12 | -5.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 301.75 | 1 700.26 | 1 700.26 | 1 700.26 | 1 700.26 |
Tangible assets total | 3 301.75 | 1 700.26 | 1 700.26 | 1 700.26 | 1 700.26 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 58.65 | 30.93 | 27.19 | ||
Current other receivables | 2.00 | 46.88 | |||
Current deferred tax assets | 1.51 | ||||
Short term receivables total | 2.00 | 58.65 | 30.93 | 75.58 | |
Cash and bank deposits | 0.05 | -0.80 | -0.80 | -0.20 | -0.20 |
Cash and cash equivalents | 0.05 | -0.80 | -0.80 | -0.20 | -0.20 |
Balance sheet total (assets) | 3 301.80 | 1 701.46 | 1 758.11 | 1 730.99 | 1 775.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Other reserves | 37.01 | 9.89 | |||
Retained earnings | 119.59 | 185.18 | - 235.86 | ||
Profit of the financial year | 65.58 | - 421.04 | 272.88 | -27.12 | -5.35 |
Shareholders equity total | 485.18 | 64.14 | 337.01 | 309.89 | 304.54 |
Non-current loans from credit institutions | 2 731.20 | 1 421.10 | 1 421.10 | 1 421.10 | 1 421.10 |
Non-current liabilities total | 2 731.20 | 1 421.10 | 1 421.10 | 1 421.10 | 1 421.10 |
Current trade creditors | 50.00 | ||||
Other non-interest bearing current liabilities | 85.42 | 216.22 | |||
Current liabilities total | 85.42 | 216.22 | 50.00 | ||
Balance sheet total (liabilities) | 3 301.80 | 1 701.46 | 1 758.11 | 1 730.99 | 1 775.64 |
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