IUM EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35683038
Grønningen 11, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.14 | 92.34 | 20.57 | 29.55 | 2.84 |
| EBIT | 48.14 | 92.34 | 20.57 | 29.55 | 2.84 |
| Other financial income | 4.22 | 5.50 | 9.16 | 9.73 | |
| Other financial expenses | -1.71 | -1.61 | -1.73 | -1.52 | -0.01 |
| Pre-tax profit | 46.43 | 94.95 | 24.33 | 37.20 | 12.56 |
| Income taxes | -10.32 | -20.89 | -5.35 | -8.18 | -2.76 |
| Net earnings | 36.11 | 74.06 | 18.98 | 29.02 | 9.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 97.05 | 97.05 | |||
| Non-current other receivables | 87.37 | 87.37 | 87.37 | ||
| Long term receivables total | 87.37 | 87.37 | 87.37 | ||
| Inventories total | |||||
| Current trade debtors | 42.36 | ||||
| Current amounts owed by group member comp. | 158.25 | 142.86 | 246.67 | 248.13 | |
| Current deferred tax assets | 64.83 | ||||
| Short term receivables total | 64.83 | 158.25 | 142.86 | 246.67 | 290.49 |
| Cash and bank deposits | 293.50 | 227.48 | 246.31 | 167.95 | 128.51 |
| Cash and cash equivalents | 293.50 | 227.48 | 246.31 | 167.95 | 128.51 |
| Balance sheet total (assets) | 445.70 | 473.10 | 476.55 | 511.67 | 516.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 168.85 | 204.96 | 279.02 | 298.00 | 327.01 |
| Profit of the financial year | 36.11 | 74.06 | 18.98 | 29.02 | 9.80 |
| Shareholders equity total | 254.96 | 329.02 | 348.00 | 377.01 | 386.81 |
| Non-current deferred tax liabilities | 10.80 | 20.89 | 5.35 | 8.18 | 2.76 |
| Non-current liabilities total | 10.80 | 20.89 | 5.35 | 8.18 | 2.76 |
| Other non-interest bearing current liabilities | 158.00 | 123.20 | 123.20 | 126.47 | 126.47 |
| Accruals and deferred income | 21.94 | ||||
| Current liabilities total | 179.94 | 123.20 | 123.20 | 126.47 | 126.47 |
| Balance sheet total (liabilities) | 445.70 | 473.10 | 476.55 | 511.67 | 516.05 |
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