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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.28 | 512.54 | 536.61 | 548.65 | 592.24 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 150.00 | - 150.00 |
| Total depreciation | - 131.15 | - 131.15 | - 226.21 | - 226.21 | - 226.21 |
| EBIT | 209.13 | 231.39 | 160.40 | 172.44 | 216.03 |
| Other financial income | 2.52 | 1.69 | |||
| Other financial expenses | -44.18 | -53.43 | -71.41 | -62.43 | -38.91 |
| Pre-tax profit | 164.96 | 177.96 | 88.99 | 112.53 | 178.80 |
| Income taxes | -36.30 | -39.16 | -19.50 | -24.68 | -39.26 |
| Net earnings | 128.66 | 138.81 | 69.49 | 87.85 | 139.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 560.18 | 3 429.03 | 10 702.82 | 10 476.61 | 10 250.40 |
| Tangible assets total | 3 560.18 | 3 429.03 | 10 702.82 | 10 476.61 | 10 250.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.65 | 0.59 | |||
| Short term receivables total | 1.65 | 0.59 | |||
| Cash and bank deposits | 291.81 | 210.04 | 621.63 | 209.88 | 366.46 |
| Cash and cash equivalents | 291.81 | 210.04 | 621.63 | 209.88 | 366.46 |
| Balance sheet total (assets) | 3 851.99 | 3 639.07 | 11 324.44 | 10 688.15 | 10 617.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 5 729.00 | 5 608.00 | 5 487.00 | ||
| Retained earnings | 276.91 | 405.57 | 665.38 | 855.87 | 1 064.71 |
| Profit of the financial year | 128.66 | 138.81 | 69.49 | 87.85 | 139.54 |
| Shareholders equity total | 530.57 | 669.38 | 6 588.86 | 6 676.71 | 6 816.26 |
| Provisions | 180.00 | 195.00 | 1 839.00 | 1 833.00 | 1 827.00 |
| 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 | 57.96 | 60.28 | 63.24 | 64.50 | |
| Current trade creditors | 20.00 | 21.00 | 22.00 | 22.00 | 17.61 |
| Current owed to group member | 2 740.28 | 2 312.47 | 2 406.00 | 1 693.93 | 1 463.52 |
| Short-term deferred tax liabilities | 21.30 | 24.16 | 25.50 | 30.68 | 45.26 |
| Other non-interest bearing current liabilities | 243.59 | 242.86 | 266.55 | 252.34 | 267.05 |
| Current liabilities total | 3 025.17 | 2 658.44 | 2 780.33 | 2 062.18 | 1 857.94 |
| Balance sheet total (liabilities) | 3 851.99 | 3 639.07 | 11 324.44 | 10 688.15 | 10 617.45 |
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