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I E Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41435046
Kværkebyvej 82, Kværkeby 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.17 | - 230.18 | -1 058.18 | 17.10 | -14.28 |
| Total depreciation | -2.75 | -2.75 | -2.75 | -16.10 | -16.10 |
| EBIT | 569.41 | - 232.93 | -1 060.93 | 0.99 | -30.38 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.02 | - 346.47 | - 188.11 | ||
| Pre-tax profit | 569.39 | - 579.40 | -1 249.04 | 1.02 | -30.38 |
| Income taxes | - 125.25 | ||||
| Net earnings | 444.15 | - 579.40 | -1 249.04 | 1.02 | -30.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 547.50 | 6 443.18 | 536.75 | 520.64 | 504.54 |
| Tangible assets total | 547.50 | 6 443.18 | 536.75 | 520.64 | 504.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.23 | 44.23 | |||
| Current other receivables | 61.42 | 61.42 | 56.43 | ||
| Short term receivables total | 61.42 | 61.42 | 56.43 | 44.23 | 44.23 |
| Cash and bank deposits | 0.47 | 4.59 | 0.35 | 5.16 | 5.72 |
| Cash and cash equivalents | 0.47 | 4.59 | 0.35 | 5.16 | 5.72 |
| Balance sheet total (assets) | 609.39 | 6 509.19 | 593.52 | 570.02 | 554.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 444.15 | - 135.25 | -1 384.29 | -1 383.27 | |
| Profit of the financial year | 444.15 | - 579.40 | -1 249.04 | 1.02 | -30.38 |
| Shareholders equity total | 484.15 | -95.25 | -1 344.29 | -1 343.27 | -1 373.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.97 | 24.52 | |||
| Current owed to participating | 8.30 | 8.30 | 8.30 | 23.14 | |
| Short-term deferred tax liabilities | 125.25 | 125.25 | |||
| Other non-interest bearing current liabilities | 6 441.93 | 1 905.00 | 1 905.00 | 1 905.00 | |
| Current liabilities total | 125.25 | 6 604.44 | 1 937.82 | 1 913.30 | 1 928.14 |
| Balance sheet total (liabilities) | 609.39 | 6 509.19 | 593.52 | 570.02 | 554.49 |
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