IJ EJENDOMME AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 34090823
Kaolinvej 8, 9220 Aalborg Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 946.12 | 5 410.22 | 6 962.39 | 6 705.34 | 6 799.12 |
| Other operating expenses | -7.81 | ||||
| Reduction in value of non-current assets | -33.64 | - 242.50 | 467.94 | -1 323.82 | 982.06 |
| EBIT | 2 979.76 | 5 652.72 | 7 430.33 | 5 381.52 | 7 781.18 |
| Other financial income | 260.33 | 158.12 | 1 684.91 | ||
| Other financial expenses | -1 248.44 | -1 064.28 | -1 257.22 | -1 693.40 | -4 496.38 |
| Net income from associates (fin.) | 3 898.57 | 682.84 | |||
| Pre-tax profit | 1 723.50 | 4 588.44 | 6 433.45 | 7 744.81 | 5 652.54 |
| Income taxes | - 435.47 | - 955.10 | -1 246.20 | - 836.05 | -1 092.98 |
| Net earnings | 1 288.03 | 3 633.34 | 5 187.24 | 6 908.76 | 4 559.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 106 700.00 | 153 300.00 | 191 050.00 | 189 300.00 | 188 150.00 |
| Tangible assets total | 106 700.00 | 153 300.00 | 191 050.00 | 189 300.00 | 188 150.00 |
| Holdings in group member companies | 40.00 | 8 291.37 | 7 568.36 | ||
| Investments total | 40.00 | 8 291.37 | 7 568.36 | ||
| Non-current other receivables | 104.00 | 104.00 | 104.00 | ||
| Long term receivables total | 104.00 | 104.00 | 104.00 | ||
| Inventories total | |||||
| Current trade debtors | 0.25 | 259.84 | 47.05 | 390.50 | 67.78 |
| Current amounts owed by group member comp. | 4 001.50 | 4 165.11 | 4 325.38 | ||
| Prepayments and accrued income | 20.60 | 27.01 | 20.48 | 86.73 | |
| Current other receivables | 15.02 | 15.00 | 8 343.89 | 5 768.89 | |
| Short term receivables total | 15.27 | 280.44 | 4 090.56 | 12 919.98 | 10 248.77 |
| Cash and bank deposits | 2 370.34 | 8 207.02 | 1 237.98 | 1 303.09 | 4 881.88 |
| Cash and cash equivalents | 2 370.34 | 8 207.02 | 1 237.98 | 1 303.09 | 4 881.88 |
| Balance sheet total (assets) | 109 085.61 | 161 787.47 | 196 522.54 | 211 918.43 | 210 953.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 700.00 | 800.00 | 800.00 | 800.00 |
| Other reserves | - 729.58 | 352.48 | 15 141.30 | 12 252.92 | |
| Retained earnings | 32 851.72 | 41 039.75 | 52 573.09 | 53 861.77 | 60 087.70 |
| Profit of the financial year | 1 288.03 | 3 633.34 | 5 187.24 | 6 908.76 | 4 559.56 |
| Shareholders equity total | 34 739.75 | 44 643.51 | 58 912.82 | 76 711.83 | 77 700.18 |
| Provisions | 6 588.20 | 6 832.00 | 7 201.50 | 7 166.30 | 7 573.60 |
| Non-current loans from credit institutions | 54 539.12 | 88 677.60 | 109 630.33 | 112 714.82 | 106 890.33 |
| Non-current liabilities total | 54 539.12 | 88 677.60 | 109 630.33 | 112 714.82 | 106 890.33 |
| Current loans from credit institutions | 1 384.49 | 1 593.00 | 1 625.00 | 1 131.67 | 1 810.44 |
| Advances received | 213.75 | 418.98 | 423.00 | 510.33 | 516.95 |
| Current trade creditors | 140.74 | 156.18 | 181.45 | 274.61 | 409.48 |
| Current owed to group member | 9 030.74 | 14 412.13 | 14 341.14 | 7 466.02 | 12 746.79 |
| Short-term deferred tax liabilities | 128.00 | 563.96 | 1 181.90 | 2 715.14 | 74.93 |
| Other non-interest bearing current liabilities | 2 320.82 | 4 323.04 | 3 025.40 | 3 227.71 | 3 230.31 |
| Accruals and deferred income | 167.06 | ||||
| Current liabilities total | 13 218.54 | 21 634.35 | 20 777.89 | 15 325.48 | 18 788.90 |
| Balance sheet total (liabilities) | 109 085.61 | 161 787.47 | 196 522.54 | 211 918.43 | 210 953.01 |
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