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Immo Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 36930349
Fisketorvet 8, 4200 Slagelse
admin@immogroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 467.23 | 4 849.97 | 3 662.83 | 3 347.91 | 3 789.10 |
| Employee benefit expenses | - 107.42 | -69.51 | -81.31 | -32.59 | -27.07 |
| Total depreciation | - 603.11 | -1 366.05 | -1 452.03 | -1 463.11 | -1 463.11 |
| EBIT | 1 756.70 | 3 414.41 | 2 129.49 | 1 852.21 | 2 298.92 |
| Other financial income | 1.28 | 6.93 | 6.37 | 6.49 | |
| Other financial expenses | -1 707.47 | -3 653.71 | -3 966.11 | -4 312.66 | -4 396.89 |
| Pre-tax profit | 49.23 | - 238.01 | -1 829.68 | -2 454.08 | -2 091.47 |
| Income taxes | -10.83 | 52.36 | -88.71 | ||
| Net earnings | 38.40 | - 185.65 | -1 918.39 | -2 454.08 | -2 091.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 44 415.06 | 80 666.63 | 79 255.10 | 78 041.30 | 76 578.20 |
| Tangible assets total | 44 415.06 | 80 666.63 | 79 255.10 | 78 041.30 | 76 578.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.38 | 5.46 | 34.18 | 107.06 | 133.31 |
| Current amounts owed by group member comp. | 0.67 | 102.60 | 106.83 | 108.93 | 162.95 |
| Prepayments and accrued income | 966.70 | 60.23 | 33.38 | 138.67 | 68.04 |
| Current other receivables | 26.65 | 290.18 | 18.46 | 21.25 | |
| Current deferred tax assets | 24.89 | 88.71 | |||
| Short term receivables total | 1 157.29 | 547.17 | 192.85 | 375.90 | 364.31 |
| Cash and bank deposits | 2 797.41 | 214.68 | |||
| Cash and cash equivalents | 2 797.41 | 214.68 | |||
| Balance sheet total (assets) | 48 369.76 | 81 213.80 | 79 447.95 | 78 417.21 | 77 157.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 920.08 | 958.47 | 772.82 | -1 145.57 | -3 599.65 |
| Profit of the financial year | 38.40 | - 185.65 | -1 918.39 | -2 454.08 | -2 091.47 |
| Shareholders equity total | 1 008.48 | 822.83 | -1 095.57 | -3 549.65 | -5 641.12 |
| Non-current loans from credit institutions | 21 109.99 | 42 843.76 | 41 311.04 | 39 822.93 | 38 247.58 |
| Non-current owed to group member | 20 237.88 | ||||
| Non-current liabilities total | 41 347.87 | 42 843.76 | 41 311.04 | 39 822.93 | 38 247.58 |
| Current loans from credit institutions | 3 472.02 | 3 860.09 | 3 221.04 | 2 656.45 | 1 592.33 |
| Advances received | 22.95 | 125.85 | 80.52 | 90.24 | 108.59 |
| Current trade creditors | 265.57 | 146.84 | 219.13 | 282.76 | 181.17 |
| Current owed to participating | 37 023.41 | 40 509.34 | |||
| Short-term deferred tax liabilities | 11.45 | ||||
| Other non-interest bearing current liabilities | 2 252.88 | 33 402.98 | 35 711.79 | 2 091.07 | 2 159.29 |
| Current liabilities total | 6 013.42 | 37 547.22 | 39 232.48 | 42 143.93 | 44 550.72 |
| Balance sheet total (liabilities) | 48 369.76 | 81 213.80 | 79 447.95 | 78 417.21 | 77 157.18 |
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