Ibsvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33065493
Platinvej 26 B, 6000 Kolding
tel: 26289989
https://lejebolig-kolding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.95 | 472.41 | 179.18 | 31.79 | 128.56 |
| Total depreciation | -22.24 | ||||
| Reduction in value of non-current assets | 2 592.58 | - 147.00 | - 818.00 | 24.00 | |
| EBIT | 2 847.29 | 472.41 | 32.18 | - 786.21 | 152.56 |
| Other financial expenses | -39.72 | -49.72 | -43.03 | -48.02 | -58.33 |
| Pre-tax profit | 2 807.57 | 422.69 | -10.85 | - 834.23 | 94.24 |
| Income taxes | - 627.26 | 24.19 | 2.40 | 177.81 | -20.97 |
| Net earnings | 2 180.31 | 446.88 | -8.46 | - 656.43 | 73.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 785.00 | 4 809.00 | |||
| Buildings | 5 750.00 | 5 750.00 | 5 603.00 | ||
| Tangible assets total | 5 750.00 | 5 750.00 | 5 603.00 | 4 785.00 | 4 809.00 |
| Investments total | |||||
| Non-current other receivables | 3.57 | ||||
| Long term receivables total | 3.57 | ||||
| Inventories total | |||||
| Current trade debtors | 34.87 | ||||
| Current amounts owed by group member comp. | 67.40 | ||||
| Current other receivables | 20.46 | 54.93 | 8.78 | ||
| Short term receivables total | 67.40 | 55.33 | 54.93 | 8.78 | |
| Cash and bank deposits | 161.72 | 4.68 | 100.12 | ||
| Cash and cash equivalents | 161.72 | 4.68 | 100.12 | ||
| Balance sheet total (assets) | 5 817.40 | 5 911.72 | 5 658.33 | 4 848.18 | 4 917.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 889.64 | 369.95 | 816.83 | 808.38 | 151.95 |
| Profit of the financial year | 2 180.31 | 446.88 | -8.46 | - 656.43 | 73.27 |
| Shareholders equity total | 3 569.95 | 1 316.83 | 1 308.37 | 651.95 | 725.21 |
| Provisions | 579.65 | 462.40 | 430.06 | 250.10 | 255.38 |
| Non-current loans from credit institutions | 3 579.64 | 3 379.74 | 3 180.55 | 2 981.41 | |
| Non-current deferred tax liabilities | 46.70 | 15.69 | |||
| Non-current liabilities total | 46.70 | 3 579.64 | 3 379.74 | 3 180.55 | 2 997.10 |
| Current loans from credit institutions | 1 495.46 | 202.10 | 231.54 | 201.76 | 201.69 |
| Current owed to group member | 14.57 | 124.58 | 170.70 | 282.19 | 544.96 |
| Short-term deferred tax liabilities | 58.67 | 139.76 | 29.94 | ||
| Other non-interest bearing current liabilities | 52.40 | 86.42 | 107.97 | 281.63 | 193.56 |
| Current liabilities total | 1 621.10 | 552.85 | 540.15 | 765.58 | 940.21 |
| Balance sheet total (liabilities) | 5 817.40 | 5 911.72 | 5 658.33 | 4 848.17 | 4 917.90 |
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