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ITP AS114 ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 43681834
Galionsvej 31, 1437 København K
jacob@danielandjacobs.com
tel: 71747428
www.danielandjacobs.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.50 | 508.50 | 512.77 | 512.57 |
| Total depreciation | - 106.75 | |||
| Reduction in value of non-current assets | 1 767.87 | 300.00 | ||
| EBIT | -33.50 | 401.76 | 2 280.64 | 812.57 |
| Other financial income | 0.10 | 0.11 | 0.00 | |
| Other financial expenses | -7.50 | - 393.02 | - 316.52 | - 458.04 |
| Pre-tax profit | -41.00 | 8.84 | 1 964.23 | 354.54 |
| Income taxes | 9.02 | -36.17 | -43.23 | - 466.83 |
| Net earnings | -31.98 | -27.33 | 1 921.00 | - 112.29 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 771.75 | |||
| Buildings | 7 732.13 | 9 500.00 | 9 800.00 | |
| Tangible assets total | 7 771.75 | 7 732.13 | 9 500.00 | 9 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 122.62 | |||
| Current deferred tax assets | 9.02 | |||
| Short term receivables total | 131.64 | |||
| Cash and bank deposits | 5.65 | 90.02 | ||
| Cash and cash equivalents | 5.65 | 90.02 | ||
| Balance sheet total (assets) | 7 903.39 | 7 732.13 | 9 505.65 | 9 890.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.98 | -59.31 | 1 861.69 | |
| Profit of the financial year | -31.98 | -27.33 | 1 921.00 | - 112.29 |
| Shareholders equity total | 8.02 | -19.31 | 1 901.69 | 1 789.40 |
| Provisions | 454.00 | |||
| Non-current loans from credit institutions | 4 097.47 | 3 943.97 | 3 804.09 | |
| Non-current owed to group member | 3 307.62 | 3 310.15 | 3 300.27 | 3 256.76 |
| Non-current liabilities total | 3 307.62 | 7 407.62 | 7 244.24 | 7 060.85 |
| Current loans from credit institutions | 4 507.50 | 186.31 | 153.50 | 346.75 |
| Current trade creditors | 33.50 | 38.71 | 41.55 | 57.74 |
| Current owed to group member | 46.75 | 37.73 | 73.90 | 73.90 |
| Short-term deferred tax liabilities | 36.17 | 43.23 | 12.83 | |
| Other non-interest bearing current liabilities | 44.90 | 47.55 | 94.56 | |
| Current liabilities total | 4 587.75 | 343.82 | 359.72 | 585.77 |
| Balance sheet total (liabilities) | 7 903.39 | 7 732.13 | 9 505.65 | 9 890.02 |
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