Ejendomsselskabet Ihundene ApS — Credit Rating and Financial Key Figures
CVR number: 43351508
L O Rasmussensvej 14, 3390 Hundested
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 143.00 | 86.84 |
Total depreciation | -84.00 | -84.00 |
EBIT | 59.00 | 2.84 |
Other financial expenses | -73.00 | -67.71 |
Pre-tax profit | -14.00 | -64.87 |
Income taxes | -6.00 | 13.90 |
Net earnings | -20.00 | -50.97 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 744.00 | 2 688.00 |
Machinery and equipment | 252.00 | 224.00 |
Tangible assets total | 2 996.00 | 2 912.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6.00 | |
Current other receivables | 35.00 | 9.40 |
Short term receivables total | 41.00 | 9.40 |
Cash and bank deposits | 57.00 | 37.19 |
Cash and cash equivalents | 57.00 | 37.19 |
Balance sheet total (assets) | 3 094.00 | 2 958.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 736.00 | |
Retained earnings | 716.22 | |
Profit of the financial year | -20.00 | -50.97 |
Shareholders equity total | 756.00 | 705.24 |
Provisions | 323.00 | 310.37 |
Non-current loans from credit institutions | 1 527.00 | 1 435.68 |
Non-current liabilities total | 1 527.00 | 1 435.68 |
Current loans from credit institutions | 91.00 | 91.00 |
Current trade creditors | 45.00 | 26.99 |
Current owed to group member | 1.57 | |
Other non-interest bearing current liabilities | 352.00 | 387.73 |
Current liabilities total | 488.00 | 507.30 |
Balance sheet total (liabilities) | 3 094.00 | 2 958.60 |
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