ILLUMS BOLIGHUS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28118457
Amagertorv 10, 1160 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -68.00 | - 211.00 |
| Gross profit | -68.00 | - 211.00 |
| EBIT | -68.00 | - 211.00 |
| Other financial expenses | - 631.00 | - 315.00 |
| Net income from associates (fin.) | 23 252.00 | 27 059.00 |
| Pre-tax profit | 22 553.00 | 26 533.00 |
| Income taxes | 124.00 | 74.00 |
| Net earnings | 22 677.00 | 26 607.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 144 045.00 | 132 341.00 |
| Investments total | 144 045.00 | 132 341.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 627.00 | |
| Current deferred tax assets | 240.00 | 240.00 |
| Short term receivables total | 240.00 | 4 867.00 |
| Cash and bank deposits | 253.00 | 248.00 |
| Cash and cash equivalents | 253.00 | 248.00 |
| Balance sheet total (assets) | 144 538.00 | 137 456.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 253.00 | 2 253.00 | |
| Other reserves | 90 169.00 | 78 465.00 | |
| Retained earnings | 19 809.00 | 25 753.00 | |
| Profit of the financial year | 22 677.00 | 26 607.00 | |
| Shareholders equity total | 134 908.00 | 133 078.00 | |
| Provisions | 240.00 | 240.00 | |
| Non-current liabilities total | |||
| Current owed to group member | 4 382.00 | 13.00 | |
| Short-term deferred tax liabilities | 5 177.00 | 4 294.00 | |
| Other non-interest bearing current liabilities | 71.00 | 71.00 | |
| Current liabilities total | 9 630.00 | 4 378.00 | |
| Balance sheet total (liabilities) | 240.00 | 144 778.00 | 137 456.00 |
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