I.P.A.-FONDEN. NIBE - STIFTET AF FAMILIEN JOACHIM PETERSEN — Credit Rating and Financial Key Figures
CVR number: 11636535
Jacob Petersens Vej 9, 9240 Nibe
tel: 98352200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.94 | -82.33 | -85.02 | -85.06 | -89.05 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 300.00 | - 305.00 |
| EBIT | - 223.94 | - 232.33 | - 235.02 | - 385.06 | - 394.04 |
| Other financial income | 24.84 | 5.14 | 5.34 | 27.51 | 37.28 |
| Other financial expenses | -28.89 | -10.41 | -12.53 | -0.02 | -0.05 |
| Income from other inv. held as non-curr. assets | -31.54 | 1 394.01 | -2 965.01 | 2 263.07 | 2 292.60 |
| Net income from associates (fin.) | 2 966.15 | 8 030.00 | -4 548.73 | 1 452.62 | -5 345.86 |
| Pre-tax profit | 2 706.62 | 9 186.41 | -7 755.96 | 3 358.13 | -3 410.07 |
| Income taxes | 60.50 | - 247.92 | 645.00 | - 420.00 | - 414.42 |
| Net earnings | 2 767.12 | 8 938.49 | -7 110.96 | 2 938.13 | -3 824.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 95 361.05 | 102 091.05 | 95 642.31 | 97 094.93 | 90 624.08 |
| Investments total | 95 361.05 | 102 091.05 | 95 642.31 | 97 094.93 | 90 624.08 |
| Non-current loans receivable | 22 830.97 | 27 217.97 | 22 484.31 | 24 328.41 | 27 168.70 |
| Long term receivables total | 22 830.97 | 27 217.97 | 22 484.31 | 24 328.41 | 27 168.70 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 180.41 | 161.42 | 225.41 | 158.67 | 564.02 |
| Current other receivables | 4.89 | 5.75 | 5.52 | 32.10 | 62.00 |
| Current deferred tax assets | 62.48 | 664.26 | 230.23 | ||
| Short term receivables total | 247.78 | 167.17 | 895.19 | 421.00 | 626.02 |
| Cash and bank deposits | 3 857.10 | 239.11 | 1 804.98 | 1 906.19 | 179.58 |
| Cash and cash equivalents | 3 857.10 | 239.11 | 1 804.98 | 1 906.19 | 179.58 |
| Balance sheet total (assets) | 122 296.89 | 129 715.29 | 120 826.78 | 123 750.54 | 118 598.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 390.03 | 21 390.03 | 21 390.03 | 21 390.03 | 21 390.03 |
| Other reserves | 27 625.46 | 34 355.46 | 27 906.72 | 29 359.34 | 22 888.49 |
| Retained earnings | 68 780.19 | 63 136.28 | 78 523.51 | 67 989.97 | 75 894.27 |
| Profit of the financial year | 2 767.12 | 8 938.49 | -7 110.96 | 2 938.13 | -3 824.49 |
| Shareholders equity total | 120 562.80 | 127 820.26 | 120 709.31 | 121 677.48 | 116 348.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 188.03 | 175.76 | |||
| Other non-interest bearing current liabilities | 1 734.09 | 1 707.01 | 117.48 | 2 073.07 | 2 074.31 |
| Current liabilities total | 1 734.09 | 1 895.03 | 117.48 | 2 073.07 | 2 250.07 |
| Balance sheet total (liabilities) | 122 296.89 | 129 715.29 | 120 826.78 | 123 750.54 | 118 598.37 |
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