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EJENDOMSSELSKABET IVERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31783763
Satellitvej 10, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 874.80 | 2 295.96 | 1 910.67 | 2 552.87 | 2 609.85 |
| Total depreciation | - 200.33 | - 268.07 | - 273.24 | - 273.24 | - 273.24 |
| EBIT | 1 674.47 | 2 027.89 | 1 637.44 | 2 279.63 | 2 336.61 |
| Other financial income | 0.73 | 1.23 | 0.46 | ||
| Other financial expenses | -83.02 | - 158.68 | - 367.81 | - 357.93 | - 224.85 |
| Pre-tax profit | 1 591.45 | 1 869.21 | 1 270.36 | 1 922.93 | 2 112.22 |
| Income taxes | - 350.11 | - 411.23 | - 279.47 | - 423.06 | - 464.68 |
| Net earnings | 1 241.35 | 1 457.99 | 990.90 | 1 499.87 | 1 647.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 024.85 | 23 253.03 | 22 979.80 | 22 706.56 | 22 433.33 |
| Tangible assets total | 23 024.85 | 23 253.03 | 22 979.80 | 22 706.56 | 22 433.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 572.48 | ||||
| Short term receivables total | 572.48 | ||||
| Cash and bank deposits | 20.40 | 3.94 | 16.59 | 30.16 | 49.89 |
| Cash and cash equivalents | 20.40 | 3.94 | 16.59 | 30.16 | 49.89 |
| Balance sheet total (assets) | 23 617.73 | 23 256.97 | 22 996.39 | 22 736.72 | 22 483.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 299.62 | 8 540.96 | 9 998.95 | 10 989.85 | 12 489.72 |
| Profit of the financial year | 1 241.35 | 1 457.99 | 990.90 | 1 499.87 | 1 647.54 |
| Shareholders equity total | 8 665.96 | 10 123.95 | 11 114.85 | 12 614.72 | 14 262.26 |
| Provisions | 1 108.34 | 1 343.52 | 1 468.40 | 1 593.27 | 1 718.14 |
| Non-current loans from credit institutions | 6 670.28 | 6 259.97 | 5 879.03 | 5 427.48 | 4 951.28 |
| Non-current liabilities total | 6 670.28 | 6 259.97 | 5 879.03 | 5 427.48 | 4 951.28 |
| Current loans from credit institutions | 512.00 | 420.98 | 399.37 | 448.60 | 470.07 |
| Current trade creditors | 369.06 | 98.13 | 10.00 | 29.61 | 10.50 |
| Current owed to group member | 6 091.27 | 4 741.79 | 3 745.82 | 2 097.72 | 481.30 |
| Short-term deferred tax liabilities | 200.82 | 176.04 | 154.59 | 298.19 | 339.81 |
| Other non-interest bearing current liabilities | 92.58 | 224.34 | 227.14 | 249.85 | |
| Current liabilities total | 7 173.14 | 5 529.53 | 4 534.12 | 3 101.26 | 1 551.54 |
| Balance sheet total (liabilities) | 23 617.73 | 23 256.97 | 22 996.39 | 22 736.72 | 22 483.22 |
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