IN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 21084336
Flegborg 2 A, 7100 Vejle
jin@minova.as
tel: 75827917
minova.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 495.92 | 12 921.49 | 13 173.50 | 14 534.41 | 14 806.98 |
| Reduction in value of non-current assets | -28 440.99 | 33 462.31 | 17 527.33 | 4 954.00 | 815.92 |
| EBIT | 40 936.92 | 46 383.79 | 30 700.82 | 19 488.41 | 15 622.91 |
| Other financial income | 65.16 | 129.23 | 355.88 | 3 063.56 | 2 172.13 |
| Other financial expenses | -5 779.71 | -6 124.77 | -8 503.27 | -12 629.11 | -12 939.50 |
| Net income from associates (fin.) | 4 100.07 | ||||
| Pre-tax profit | 35 222.36 | 40 388.26 | 22 553.44 | 9 922.86 | 8 955.60 |
| Income taxes | -7 635.82 | -8 794.52 | -4 962.24 | -2 182.44 | -1 068.64 |
| Net earnings | 27 586.54 | 31 593.74 | 17 591.20 | 7 740.41 | 7 886.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 374 100.55 | 440 287.73 | 487 016.18 | 493 381.80 | 494 735.51 |
| Tangible assets total | 374 100.55 | 440 287.73 | 487 016.18 | 493 381.80 | 494 735.51 |
| Holdings in group member companies | 20 200.07 | ||||
| Investments total | 20 200.07 | ||||
| Non-current loans receivable | 40 856.89 | 41 220.49 | 27 997.81 | ||
| Long term receivables total | 40 856.89 | 41 220.49 | 27 997.81 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 725.77 | 2 101.81 | |||
| Prepayments and accrued income | 102.08 | 113.28 | 86.36 | 134.21 | 300.85 |
| Current other receivables | 1 047.49 | 1 066.93 | 324.25 | 367.66 | 620.43 |
| Short term receivables total | 2 875.34 | 3 282.01 | 410.62 | 501.87 | 921.27 |
| Other current investments | 27.97 | 40.44 | 54.16 | 58.08 | 61.20 |
| Cash and bank deposits | 19 661.21 | 22 328.35 | 11 617.41 | 673.13 | |
| Cash and cash equivalents | 19 689.18 | 22 368.79 | 11 671.56 | 731.21 | 61.20 |
| Balance sheet total (assets) | 396 665.07 | 465 938.53 | 539 955.26 | 535 835.38 | 543 915.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 101.80 | 4 000.00 | 2 000.00 | ||
| Other reserves | 19 807.46 | 35 490.10 | 40 106.69 | 4 100.07 | |
| Retained earnings | 72 751.67 | 96 236.41 | 123 830.16 | 139 421.36 | 183 168.40 |
| Profit of the financial year | 27 586.54 | 31 593.74 | 17 591.20 | 7 740.41 | 7 886.96 |
| Shareholders equity total | 101 338.22 | 152 739.43 | 181 911.46 | 190 268.46 | 196 155.42 |
| Provisions | 53 580.42 | 60 800.39 | 65 137.29 | 66 416.17 | 66 729.48 |
| Non-current loans from credit institutions | 235 423.22 | 237 870.11 | 269 245.62 | 253 057.56 | 253 109.95 |
| Non-current liabilities total | 235 423.22 | 237 870.11 | 269 245.62 | 253 057.56 | 253 109.95 |
| Current loans from credit institutions | 172.57 | 7 477.60 | 1 340.42 | ||
| Current trade creditors | 65.37 | 69.81 | 61.88 | 68.68 | 122.83 |
| Current owed to group member | 16 304.84 | 18 485.48 | 19 729.75 | ||
| Short-term deferred tax liabilities | 1 661.86 | 1 756.68 | 1 516.35 | 1 786.19 | 796.44 |
| Other non-interest bearing current liabilities | 4 318.77 | 5 164.60 | 5 684.09 | 5 709.06 | 5 779.19 |
| Accruals and deferred income | 104.65 | 59.91 | 93.73 | 43.77 | 152.39 |
| Current liabilities total | 6 323.21 | 14 528.60 | 23 660.89 | 26 093.18 | 27 921.01 |
| Balance sheet total (liabilities) | 396 665.07 | 465 938.53 | 539 955.26 | 535 835.38 | 543 915.87 |
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