INDURA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34482233
Grønlandsvej 1, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 056.43 | 2 538.77 | 2 800.44 | 2 587.29 | 2 981.26 |
| Total depreciation | - 396.22 | - 410.02 | - 410.02 | - 410.02 | - 412.79 |
| EBIT | 3 660.21 | 2 128.75 | 2 390.42 | 2 177.27 | 2 568.47 |
| Other financial income | 21.86 | 1 733.07 | 27.40 | ||
| Other financial expenses | - 270.23 | - 359.23 | - 714.96 | - 992.16 | - 941.60 |
| Pre-tax profit | 3 411.84 | 1 769.53 | 3 408.53 | 1 185.12 | 1 654.28 |
| Income taxes | - 750.73 | - 399.30 | - 749.87 | - 261.08 | - 364.04 |
| Net earnings | 2 661.11 | 1 370.22 | 2 658.66 | 924.04 | 1 290.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 029.83 | 32 769.81 | 32 359.79 | 31 949.78 | 31 767.99 |
| Tangible assets total | 32 029.83 | 32 769.81 | 32 359.79 | 31 949.78 | 31 767.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 476.08 | 74.96 | |||
| Current other receivables | 152.43 | ||||
| Short term receivables total | 1 476.08 | 227.40 | |||
| Cash and bank deposits | 578.61 | ||||
| Cash and cash equivalents | 578.61 | ||||
| Balance sheet total (assets) | 33 505.90 | 32 997.21 | 32 359.79 | 31 949.78 | 32 346.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 3 205.64 | 5 866.75 | 7 236.98 | 9 895.64 | 10 819.67 |
| Profit of the financial year | 2 661.11 | 1 370.22 | 2 658.66 | 924.04 | 1 290.24 |
| Shareholders equity total | 10 966.75 | 7 336.98 | 9 995.64 | 10 919.67 | 12 209.91 |
| Provisions | 2 696.00 | 2 868.00 | 3 046.00 | 3 218.00 | 3 440.00 |
| Non-current loans from credit institutions | 15 208.09 | 12 999.60 | 10 387.38 | 10 044.44 | 9 573.34 |
| Non-current liabilities total | 15 208.09 | 12 999.60 | 10 387.38 | 10 044.44 | 9 573.34 |
| Current loans from credit institutions | 3 008.86 | 3 205.09 | 1 537.54 | 601.00 | 443.48 |
| Current trade creditors | 18.25 | 403.13 | 19.50 | ||
| Current owed to group member | 0.04 | 6 342.73 | 6 446.23 | 6 383.68 | 6 139.76 |
| Short-term deferred tax liabilities | 585.73 | 227.30 | 571.87 | 89.08 | 142.04 |
| Other non-interest bearing current liabilities | 1 040.44 | 17.50 | 356.89 | 290.78 | 378.56 |
| Current liabilities total | 4 635.07 | 9 792.63 | 8 930.78 | 7 767.67 | 7 123.35 |
| Balance sheet total (liabilities) | 33 505.90 | 32 997.21 | 32 359.79 | 31 949.78 | 32 346.59 |
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