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IVERSEN INVEST VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 32296149
Worsaaesgade 10, 7100 Vejle
ji@realvejle.dk
tel: 40440228
http://www.iversenboliginvest.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.31 | 168.15 | 298.45 | 132.46 | 66.83 |
| Reduction in value of non-current assets | 83.75 | ||||
| EBIT | 298.06 | 168.15 | 298.45 | 132.46 | 66.83 |
| Other financial income | 15.26 | 13.38 | |||
| Other financial expenses | -15.25 | -15.88 | -42.05 | -43.63 | -42.04 |
| Pre-tax profit | 282.80 | 152.27 | 256.40 | 104.09 | 38.17 |
| Income taxes | -62.22 | -33.50 | -32.87 | -22.92 | -8.48 |
| Net earnings | 220.59 | 118.77 | 223.53 | 81.17 | 29.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 146.88 | 3 146.88 | 1 749.38 | 1 888.27 | 1 888.27 |
| Tangible assets total | 3 146.88 | 3 146.88 | 1 749.38 | 1 888.27 | 1 888.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.02 | 10.06 | 4.62 | 3.91 | 7.81 |
| Current other receivables | 29.37 | 27.36 | 16.35 | 15.96 | 3.96 |
| Short term receivables total | 39.39 | 37.42 | 20.97 | 19.87 | 11.77 |
| Cash and bank deposits | 226.74 | 342.38 | 1 257.76 | 1 197.83 | 1 212.66 |
| Cash and cash equivalents | 226.74 | 342.38 | 1 257.76 | 1 197.83 | 1 212.66 |
| Balance sheet total (assets) | 3 413.01 | 3 526.68 | 3 028.11 | 3 105.97 | 3 112.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 189.02 | 1 409.61 | 1 528.38 | 1 751.91 | 1 833.08 |
| Profit of the financial year | 220.59 | 118.77 | 223.53 | 81.17 | 29.69 |
| Shareholders equity total | 1 534.61 | 1 653.38 | 1 876.91 | 1 958.08 | 1 987.77 |
| Provisions | 214.71 | 216.10 | 129.76 | 129.79 | 130.83 |
| Non-current loans from credit institutions | 1 390.04 | 1 323.52 | 733.34 | 706.46 | 675.82 |
| Non-current other liabilities | 82.60 | 106.60 | 58.20 | 58.20 | 61.00 |
| Non-current deferred tax liabilities | 42.27 | 32.11 | 119.20 | 22.90 | 7.44 |
| Non-current liabilities total | 1 514.91 | 1 462.23 | 910.75 | 787.56 | 744.26 |
| Current loans from credit institutions | 67.00 | 67.00 | 30.00 | 30.00 | 30.00 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to group member | 42.27 | 16.88 | 52.45 | 181.50 | |
| Short-term deferred tax liabilities | 32.11 | 119.20 | 22.90 | ||
| Other non-interest bearing current liabilities | 62.10 | 67.50 | 13.50 | 15.89 | 2.45 |
| Accruals and deferred income | 6.68 | 5.20 | 5.20 | ||
| Current liabilities total | 148.77 | 194.97 | 110.69 | 230.55 | 249.85 |
| Balance sheet total (liabilities) | 3 413.01 | 3 526.68 | 3 028.11 | 3 105.97 | 3 112.71 |
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