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Ishøj Landsby ApS — Credit Rating and Financial Key Figures
CVR number: 42014141
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 489.00 | -50.00 | 1 921.94 | 1 754.07 | 609.30 |
| Reduction in value of non-current assets | 6 751.00 | - 112.00 | 4 522.03 | 1 283.30 | |
| EBIT | - 489.00 | 6 701.00 | 1 809.94 | 6 276.09 | 1 892.60 |
| Other financial income | 356.64 | 342.23 | 125.13 | ||
| Other financial expenses | - 216.00 | - 665.00 | -1 570.41 | -1 541.90 | -1 561.06 |
| Pre-tax profit | - 705.00 | 6 036.00 | 596.17 | 5 076.41 | 456.67 |
| Income taxes | 58.00 | -1 243.00 | - 131.16 | -1 221.97 | 4.59 |
| Net earnings | - 647.00 | 4 793.00 | 465.01 | 3 854.45 | 461.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 000.00 | 54 000.00 | 59 000.00 | 60 283.30 | |
| Advance payments and construction in progress | 40 472.00 | ||||
| Tangible assets total | 40 472.00 | 54 000.00 | 54 000.00 | 59 000.00 | 60 283.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 55.49 | 133.44 | ||
| Current amounts owed by group member comp. | 5 228.00 | 5 848.09 | 5 013.95 | 3 839.76 | |
| Prepayments and accrued income | 2.00 | 45.00 | 15.11 | 19.71 | |
| Current other receivables | 172.00 | 23.80 | 163.61 | 248.59 | |
| Current deferred tax assets | 58.00 | 136.00 | 114.13 | 114.13 | |
| Short term receivables total | 60.00 | 5 595.00 | 6 041.51 | 5 440.24 | 4 108.06 |
| Cash and bank deposits | 98.00 | 210.78 | 90.12 | 162.32 | |
| Cash and cash equivalents | 98.00 | 210.78 | 90.12 | 162.32 | |
| Balance sheet total (assets) | 40 532.00 | 59 693.00 | 60 252.29 | 64 530.35 | 64 553.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 17 293.00 | 22 086.24 | 22 551.25 | 26 405.70 | |
| Profit of the financial year | - 647.00 | 4 793.00 | 465.01 | 3 854.45 | 461.26 |
| Shareholders equity total | - 607.00 | 22 186.00 | 22 651.25 | 26 505.70 | 26 966.96 |
| Provisions | 1 321.00 | 1 452.09 | 2 560.61 | 2 556.02 | |
| Non-current loans from credit institutions | 34 397.00 | 34 029.69 | 33 651.49 | 33 230.90 | |
| Non-current other liabilities | 1 115.43 | 861.31 | |||
| Non-current liabilities total | 34 397.00 | 34 029.69 | 34 766.92 | 34 092.22 | |
| Current loans from credit institutions | 22 805.00 | 365.00 | 378.20 | 378.20 | 406.63 |
| Current trade creditors | 255.00 | 310.00 | 59.01 | 114.32 | 385.80 |
| Current owed to group member | 18 079.00 | 721.42 | 91.16 | ||
| Short-term deferred tax liabilities | 113.45 | ||||
| Other non-interest bearing current liabilities | 1 114.00 | 960.63 | 146.05 | ||
| Current liabilities total | 41 139.00 | 1 789.00 | 2 119.25 | 697.13 | 938.48 |
| Balance sheet total (liabilities) | 40 532.00 | 59 693.00 | 60 252.29 | 64 530.35 | 64 553.67 |
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