I.S.N. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28854129
Skørpingholmevej 1, Gl Skørping 9520 Skørping
stiggros@gmail.com
tel: 20482888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 467.85 | 490.28 | 512.54 | 536.61 | 548.65 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 150.00 | - 150.00 |
| Total depreciation | - 131.15 | - 131.15 | - 131.15 | - 226.21 | - 226.21 |
| EBIT | 186.71 | 209.13 | 231.39 | 160.40 | 172.44 |
| Other financial income | 2.52 | ||||
| Other financial expenses | -46.43 | -44.18 | -53.43 | -71.41 | -62.43 |
| Pre-tax profit | 140.27 | 164.96 | 177.96 | 88.99 | 112.53 |
| Income taxes | -30.82 | -36.30 | -39.16 | -19.50 | -24.68 |
| Net earnings | 109.45 | 128.66 | 138.81 | 69.49 | 87.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 691.32 | 3 560.18 | 3 429.03 | 10 702.82 | 10 476.61 |
| Tangible assets total | 3 691.32 | 3 560.18 | 3 429.03 | 10 702.82 | 10 476.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.65 | ||||
| Short term receivables total | 1.65 | ||||
| Cash and bank deposits | 344.57 | 291.81 | 210.04 | 621.63 | 209.88 |
| Cash and cash equivalents | 344.57 | 291.81 | 210.04 | 621.63 | 209.88 |
| Balance sheet total (assets) | 4 035.89 | 3 851.99 | 3 639.07 | 11 324.44 | 10 688.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 5 729.00 | 5 608.00 | |||
| Retained earnings | 167.46 | 276.91 | 405.57 | 665.38 | 855.87 |
| Profit of the financial year | 109.45 | 128.66 | 138.81 | 69.49 | 87.85 |
| Shareholders equity total | 401.91 | 530.57 | 669.38 | 6 588.86 | 6 676.71 |
| Provisions | 165.00 | 180.00 | 195.00 | 1 839.00 | 1 833.00 |
| Non-current other liabilities | 116.25 | 116.25 | 116.25 | 116.25 | 116.25 |
| Non-current liabilities total | 116.25 | 116.25 | 116.25 | 116.25 | 116.25 |
| Advances received | 54.62 | 57.96 | 60.28 | 63.24 | |
| Current trade creditors | 19.00 | 20.00 | 21.00 | 22.00 | 22.00 |
| Current owed to group member | 2 991.40 | 2 740.28 | 2 312.47 | 2 406.00 | 1 693.93 |
| Short-term deferred tax liabilities | 6.82 | 21.30 | 24.16 | 25.50 | 30.68 |
| Other non-interest bearing current liabilities | 280.89 | 243.59 | 242.86 | 266.55 | 252.34 |
| Current liabilities total | 3 352.73 | 3 025.17 | 2 658.44 | 2 780.33 | 2 062.18 |
| Balance sheet total (liabilities) | 4 035.89 | 3 851.99 | 3 639.07 | 11 324.44 | 10 688.15 |
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