Ikano Bolig Valby ApS — Credit Rating and Financial Key Figures
CVR number: 40986065
Stationsparken 25, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -62.48 | -1 274.62 | |
| EBIT | -25.00 | -62.48 | -1 274.62 | |
| Other financial expenses | -1 618.51 | -2 162.77 | -2 280.69 | -5 531.68 |
| Pre-tax profit | -1 618.51 | -2 187.77 | -2 343.17 | -6 806.30 |
| Income taxes | 356.07 | 481.31 | 513.16 | 1 496.85 |
| Net earnings | -1 262.44 | -1 706.46 | -1 830.02 | -5 309.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 108 299.69 | 110 176.41 | 116 762.89 | 117 210.02 |
| Tangible assets total | 108 299.69 | 110 176.41 | 116 762.89 | 117 210.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 100.00 | |||
| Current other receivables | 2 923.14 | 1 023.73 | 12.39 | |
| Current deferred tax assets | 1 261.47 | 50.06 | 513.16 | 1 496.85 |
| Short term receivables total | 1 261.47 | 2 973.20 | 1 536.88 | 3 609.24 |
| Balance sheet total (assets) | 109 561.16 | 113 149.61 | 118 299.78 | 120 819.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 262.44 | 5 031.10 | 5 301.09 | |
| Profit of the financial year | -1 262.44 | -1 706.46 | -1 830.02 | -5 309.45 |
| Shareholders equity total | -1 222.44 | -2 928.90 | 3 241.09 | 31.64 |
| Provisions | 905.40 | 905.40 | 905.40 | 905.40 |
| Non-current other liabilities | 905.40 | 905.40 | ||
| Non-current liabilities total | 905.40 | 905.40 | ||
| Current trade creditors | 25.00 | 0.31 | 15.00 | |
| Current owed to group member | 109 878.20 | 115 148.10 | 114 152.98 | 119 867.23 |
| Other non-interest bearing current liabilities | 0.02 | |||
| Current liabilities total | 109 878.20 | 115 173.11 | 114 153.29 | 119 882.23 |
| Balance sheet total (liabilities) | 109 561.16 | 113 149.61 | 119 205.18 | 121 724.66 |
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