IBSEN JENSEN DOMICIL ApS — Credit Rating and Financial Key Figures
CVR number: 32659225
Havdigevej 35, 6700 Esbjerg
tel: 75121000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.00 | 260.00 | 327.00 | 299.00 | 283.43 |
| Total depreciation | - 215.00 | - 215.00 | - 215.00 | - 215.00 | - 215.43 |
| EBIT | 98.00 | 45.00 | 112.00 | 84.00 | 68.00 |
| Other financial income | 1.00 | 10.00 | 19.00 | 25.70 | |
| Other financial expenses | -81.00 | -44.00 | -40.00 | -38.00 | -40.90 |
| Pre-tax profit | 17.00 | 2.00 | 82.00 | 65.00 | 52.81 |
| Income taxes | -4.00 | -1.00 | -17.00 | -14.00 | -12.32 |
| Net earnings | 13.00 | 1.00 | 65.00 | 51.00 | 40.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 189.00 | 3 974.00 | 3 758.00 | 3 543.00 | 3 326.73 |
| Tangible assets total | 4 189.00 | 3 974.00 | 3 758.00 | 3 543.00 | 3 326.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 3.00 | |||
| Current amounts owed by group member comp. | 401.00 | 541.00 | 552.00 | 562.51 | |
| Prepayments and accrued income | 21.00 | 5.00 | 4.00 | 4.10 | |
| Short term receivables total | 36.00 | 409.00 | 541.00 | 556.00 | 566.61 |
| Cash and bank deposits | 432.00 | 140.00 | 155.00 | 327.00 | 484.02 |
| Cash and cash equivalents | 432.00 | 140.00 | 155.00 | 327.00 | 484.02 |
| Balance sheet total (assets) | 4 657.00 | 4 523.00 | 4 454.00 | 4 426.00 | 4 377.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 999.00 | 2 012.00 | 2 013.00 | 2 078.00 | 2 128.43 |
| Profit of the financial year | 13.00 | 1.00 | 65.00 | 51.00 | 40.49 |
| Shareholders equity total | 2 137.00 | 2 138.00 | 2 203.00 | 2 254.00 | 2 293.92 |
| Provisions | 265.00 | 252.00 | 237.00 | 223.00 | 209.33 |
| Non-current loans from credit institutions | 442.00 | 313.00 | 187.00 | 61.00 | |
| Non-current owed to group member | 1 518.00 | 1 574.00 | 1 542.00 | 1 573.00 | 1 643.12 |
| Non-current liabilities total | 1 960.00 | 1 887.00 | 1 729.00 | 1 634.00 | 1 643.12 |
| Current loans from credit institutions | 120.00 | 125.00 | 125.00 | 125.00 | 62.02 |
| Current trade creditors | 47.00 | 37.00 | 26.00 | 26.00 | 57.95 |
| Current owed to group member | 24.00 | 24.00 | 57.00 | 57.00 | 57.34 |
| Short-term deferred tax liabilities | 18.00 | 32.00 | 32.00 | 28.00 | 25.99 |
| Other non-interest bearing current liabilities | 86.00 | 28.00 | 42.00 | 41.00 | 27.71 |
| Accruals and deferred income | 3.00 | 38.00 | |||
| Current liabilities total | 295.00 | 246.00 | 285.00 | 315.00 | 231.00 |
| Balance sheet total (liabilities) | 4 657.00 | 4 523.00 | 4 454.00 | 4 426.00 | 4 377.37 |
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