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IFC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42760021
Vejlevej 19, 7000 Fredericia
iboo1981@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 180.00 | 144.00 | ||
| External services | -20.65 | |||
| Gross profit | 147.46 | 123.35 | 259.32 | 477.03 |
| Total depreciation | -26.66 | -40.00 | ||
| Reduction in value of non-current assets | 3 625.63 | |||
| EBIT | 147.46 | 123.35 | 3 858.29 | 437.04 |
| Other financial income | 0.03 | |||
| Other financial expenses | -45.96 | -23.33 | - 123.39 | - 193.73 |
| Pre-tax profit | 101.53 | 100.01 | 3 734.90 | 243.30 |
| Income taxes | -21.00 | - 787.33 | -54.85 | |
| Net earnings | 101.53 | 79.01 | 2 947.57 | 188.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 240.00 | 1 240.00 | ||
| Buildings | 8 504.83 | 8 529.84 | ||
| Machinery and equipment | 173.34 | 133.34 | ||
| Tangible assets total | 1 240.00 | 1 240.00 | 8 678.17 | 8 663.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3.57 | |||
| Inventories total | 3.57 | |||
| Current trade debtors | 40.25 | |||
| Prepayments and accrued income | 5.88 | 0.33 | ||
| Current other receivables | 66.45 | |||
| Short term receivables total | 72.33 | 40.58 | ||
| Cash and bank deposits | 33.55 | 119.87 | 10.03 | 81.46 |
| Cash and cash equivalents | 33.55 | 119.87 | 10.03 | 81.46 |
| Balance sheet total (assets) | 1 273.55 | 1 359.87 | 8 764.10 | 8 785.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 864.25 | 2 828.37 | ||
| Retained earnings | 101.52 | -2 669.22 | 304.30 | |
| Profit of the financial year | 101.53 | 79.01 | 2 947.57 | 188.45 |
| Shareholders equity total | 141.53 | 220.53 | 3 182.60 | 3 361.11 |
| Provisions | 761.38 | 822.57 | ||
| Non-current loans from credit institutions | 829.84 | 770.77 | 3 356.78 | 3 913.21 |
| Non-current liabilities total | 829.84 | 770.77 | 3 356.78 | 3 913.21 |
| Current loans from credit institutions | 30.00 | 148.27 | ||
| Current trade creditors | 2.11 | 1.24 | ||
| Current owed to participating | 282.63 | 282.63 | ||
| Current owed to group member | 1 298.03 | 233.27 | ||
| Short-term deferred tax liabilities | 25.94 | 32.00 | ||
| Other non-interest bearing current liabilities | 19.55 | 55.93 | 137.25 | 273.52 |
| Current liabilities total | 302.18 | 368.56 | 1 463.33 | 688.30 |
| Balance sheet total (liabilities) | 1 273.55 | 1 359.87 | 8 764.10 | 8 785.20 |
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