IP EJENDOMME 2013 P/S — Credit Rating and Financial Key Figures
CVR number: 35408495
Nørre Farimagsgade 3, 1364 København K
tel: 33668080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 765.00 | 18 014.00 | 16 524.00 | 23 416.00 | 24 480.00 |
| Other operating income | 7.00 | 1 381.00 | 881.00 | 495.00 | 105.00 |
| Rents | -5 132.00 | -5 748.00 | -5 705.00 | -18 622.00 | -7 175.00 |
| Gross profit | 19 772.00 | 19 395.00 | 17 405.00 | 23 911.00 | 24 585.00 |
| Costs of management | -7 099.00 | -8 244.00 | -5 872.00 | -6 015.00 | -5 788.00 |
| Total depreciation | - 639.00 | -22 294.00 | |||
| Reduction in value of non-current assets | 17 600.00 | -7 200.00 | -61 700.00 | 65 211.00 | 7 100.00 |
| EBIT | 7 541.00 | 5 403.00 | 5 828.00 | - 726.00 | 11 622.00 |
| Other financial income | 12 504.00 | 7 664.00 | 5 380.00 | 22 961.00 | 25 267.00 |
| Other financial expenses | - 523.00 | - 393.00 | 15.00 | ||
| Net income from associates (fin.) | 139 634.00 | 481 980.00 | - 374 712.00 | - 307 086.00 | 213 052.00 |
| Pre-tax profit | 176 117.00 | 5 403.00 | 5 828.00 | - 726.00 | 11 622.00 |
| Income taxes | 482 051.00 | - 431 047.00 | - 241 208.00 | 245 419.00 | |
| Net earnings | 176 117.00 | 487 454.00 | - 425 219.00 | - 241 934.00 | 257 041.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 394 700.00 | 387 500.00 | 342 300.00 | 543 300.00 | 425 400.00 |
| Advance payments and construction in progress | 82 492.00 | ||||
| Tangible assets total | 394 700.00 | 387 500.00 | 424 792.00 | 543 300.00 | 425 400.00 |
| Holdings in group member companies | 3 583 549.00 | 3 373 984.00 | 3 339 468.00 | 3 581 025.00 | 3 837 005.00 |
| Participating interests | 784 372.00 | 2 051 348.00 | 2 133 084.00 | 2 007 256.00 | 1 986 579.00 |
| Investments total | 4 367 922.00 | 5 425 332.00 | 5 472 552.00 | 5 588 281.00 | 5 823 584.00 |
| Non-curr. owed by group member comp. | 5 000.00 | 1 500.00 | |||
| Non-curr. owed by particip. interest comp. | 721 993.00 | 610 493.00 | 408 219.00 | 395 770.00 | 392 769.00 |
| Long term receivables total | 721 993.00 | 615 493.00 | 409 719.00 | 395 770.00 | 392 769.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 402.00 | 1.00 | 5 500.00 | 777.00 | |
| Current owed by particip. interest comp. | 1 695.00 | 1 640.00 | 1 279.00 | 2 480.00 | 4 979.00 |
| Current other receivables | 6 565.00 | 486.00 | 3 418.00 | 696.00 | |
| Short term receivables total | 9 662.00 | 2 127.00 | 1 279.00 | 11 398.00 | 6 452.00 |
| Cash and bank deposits | 80 246.00 | 58 471.00 | 81 030.00 | 212 147.00 | 80 182.00 |
| Cash and cash equivalents | 80 246.00 | 58 471.00 | 81 030.00 | 212 147.00 | 80 182.00 |
| Balance sheet total (assets) | 5 574 523.00 | 6 488 923.00 | 6 389 372.00 | 6 750 896.00 | 6 728 387.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 686 000.00 | 2 687 000.00 | 2 689 000.00 | 2 690 000.00 | 2 690 000.00 |
| Shares repurchased | 250 000.00 | ||||
| Other reserves | 462 249.00 | 812 728.00 | 265 515.00 | - 250 000.00 | |
| Retained earnings | 2 193 685.00 | 2 468 323.00 | 3 810 990.00 | 4 254 286.00 | 3 762 352.00 |
| Profit of the financial year | 176 117.00 | 487 454.00 | - 425 219.00 | - 241 934.00 | 257 041.00 |
| Shareholders equity total | 5 518 051.00 | 6 455 505.00 | 6 340 286.00 | 6 702 352.00 | 6 709 393.00 |
| Non-current owed to participating | 25 000.00 | 25 000.00 | |||
| Non-current other liabilities | 6 777.00 | 6 144.00 | |||
| Non-current liabilities total | 31 777.00 | 31 144.00 | |||
| Other non-interest bearing current liabilities | 24 695.00 | 2 274.00 | 49 086.00 | 48 544.00 | 18 994.00 |
| Current liabilities total | 24 695.00 | 2 274.00 | 49 086.00 | 48 544.00 | 18 994.00 |
| Balance sheet total (liabilities) | 5 574 523.00 | 6 488 923.00 | 6 389 372.00 | 6 750 896.00 | 6 728 387.00 |
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