IPK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36543590
Skovvej 76, 2920 Charlottenlund
IPK@dansk-kole-service.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.38 | 1 005.69 | 1 022.15 | 1 462.13 | 926.14 |
| Total depreciation | - 267.18 | - 414.90 | - 417.50 | - 308.63 | - 233.63 |
| EBIT | 556.20 | 590.78 | 604.65 | 1 153.49 | 692.50 |
| Other financial expenses | -69.08 | - 208.37 | - 176.82 | - 151.18 | - 135.28 |
| Pre-tax profit | 487.12 | 382.42 | 427.82 | 1 002.31 | 557.22 |
| Income taxes | - 107.18 | -85.11 | -94.12 | - 220.51 | - 122.59 |
| Net earnings | 379.94 | 297.30 | 333.70 | 781.80 | 434.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 001.33 | 8 318.22 | 8 196.35 | 7 962.71 | 7 729.08 |
| Machinery and equipment | 539.58 | 347.92 | 156.25 | ||
| Tangible assets total | 8 540.92 | 8 666.14 | 8 352.60 | 7 962.71 | 7 729.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 660.06 | 246.82 | 36.20 | 18.76 | 85.08 |
| Current deferred tax assets | 51.76 | 8.47 | |||
| Short term receivables total | 711.82 | 255.29 | 36.20 | 18.76 | 85.08 |
| Cash and bank deposits | 172.63 | 130.55 | 271.56 | 30.40 | 67.21 |
| Cash and cash equivalents | 172.63 | 130.55 | 271.56 | 30.40 | 67.21 |
| Balance sheet total (assets) | 9 425.37 | 9 051.97 | 8 660.36 | 8 011.88 | 7 881.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 571.86 | 2 951.80 | 3 249.10 | 3 582.81 | 4 364.61 |
| Profit of the financial year | 379.94 | 297.30 | 333.70 | 781.80 | 434.63 |
| Shareholders equity total | 3 001.80 | 3 299.10 | 3 632.81 | 4 414.61 | 4 849.25 |
| Provisions | 499.47 | 593.05 | 594.37 | 616.07 | 616.38 |
| Non-current other liabilities | 625.07 | 625.07 | 625.07 | 651.89 | 651.89 |
| Non-current liabilities total | 625.07 | 625.07 | 625.07 | 651.89 | 651.89 |
| Current owed to group member | 5 287.53 | ||||
| Short-term deferred tax liabilities | 92.80 | 198.81 | 122.28 | ||
| Other non-interest bearing current liabilities | 11.50 | 4 534.75 | 3 715.32 | 2 130.49 | 1 641.58 |
| Current liabilities total | 5 299.03 | 4 534.75 | 3 808.12 | 2 329.30 | 1 763.86 |
| Balance sheet total (liabilities) | 9 425.37 | 9 051.97 | 8 660.36 | 8 011.88 | 7 881.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.