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Ejendomsselskabet Ikast ApS — Credit Rating and Financial Key Figures
CVR number: 44133792
Thrigesvej 20 A, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 634.24 | 473.77 | 581.23 |
| Reduction in value of non-current assets | - 400.00 | ||
| EBIT | 634.24 | 473.77 | 181.23 |
| Other financial income | 0.62 | 3.71 | 1.43 |
| Other financial expenses | -77.84 | -77.84 | -80.95 |
| Pre-tax profit | 557.02 | 399.64 | 101.71 |
| Income taxes | - 130.66 | -87.91 | -22.37 |
| Net earnings | 426.36 | 311.73 | 79.34 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 700.00 | 11 700.00 | 11 300.00 |
| Tangible assets total | 11 700.00 | 11 700.00 | 11 300.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.84 | ||
| Current amounts owed by group member comp. | 69.34 | ||
| Short term receivables total | 69.34 | 6.84 | |
| Cash and bank deposits | 131.76 | 417.19 | 796.48 |
| Cash and cash equivalents | 131.76 | 417.19 | 796.48 |
| Balance sheet total (assets) | 11 831.76 | 12 186.53 | 12 103.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | 8 789.50 | 9 215.85 | 8 527.58 |
| Profit of the financial year | 426.36 | 311.73 | 79.34 |
| Shareholders equity total | 9 255.85 | 9 567.58 | 9 646.92 |
| Provisions | 107.97 | 107.97 | 19.97 |
| Non-current other liabilities | 197.39 | 205.34 | 192.74 |
| Non-current liabilities total | 197.39 | 205.34 | 192.74 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 129.89 | 2 207.73 | 2 123.32 |
| Short-term deferred tax liabilities | 130.66 | 87.91 | 110.37 |
| Current liabilities total | 2 270.55 | 2 305.64 | 2 243.69 |
| Balance sheet total (liabilities) | 11 831.76 | 12 186.53 | 12 103.32 |
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