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ILLUMS BOLIGHUS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28118457
Amagertorv 10, 1160 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 211.00 | -79.00 |
| Gross profit | - 211.00 | -79.00 |
| EBIT | - 211.00 | -79.00 |
| Other financial expenses | - 315.00 | -63.00 |
| Net income from associates (fin.) | 27 059.00 | 34 458.00 |
| Pre-tax profit | 26 533.00 | 34 316.00 |
| Income taxes | 74.00 | 22.00 |
| Net earnings | 26 607.00 | 34 338.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 132 341.00 | 146 213.00 |
| Investments total | 132 341.00 | 146 213.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 627.00 | 4 414.00 |
| Current deferred tax assets | 240.00 | 240.00 |
| Short term receivables total | 4 867.00 | 4 654.00 |
| Cash and bank deposits | 248.00 | 974.00 |
| Cash and cash equivalents | 248.00 | 974.00 |
| Balance sheet total (assets) | 137 456.00 | 151 841.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 253.00 | 2 253.00 | |
| Shares repurchased | 5 000.00 | ||
| Other reserves | 78 465.00 | 92 338.00 | |
| Retained earnings | 25 753.00 | 12 902.00 | |
| Profit of the financial year | 26 607.00 | 34 338.00 | |
| Shareholders equity total | 133 078.00 | 146 831.00 | |
| Provisions | 240.00 | 240.00 | |
| Non-current liabilities total | |||
| Current owed to group member | 13.00 | 19.00 | |
| Short-term deferred tax liabilities | 4 294.00 | 4 918.00 | |
| Other non-interest bearing current liabilities | 71.00 | 73.00 | |
| Current liabilities total | 4 378.00 | 5 010.00 | |
| Balance sheet total (liabilities) | 240.00 | 137 696.00 | 151 841.00 |
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