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Immobili Development ApS — Credit Rating and Financial Key Figures
CVR number: 40324569
Stenagervej 16, 2900 Hellerup
www.immobili.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.25 | - 196.84 | -64.46 | -6.34 | - 118.58 |
| EBIT | -59.25 | - 196.84 | -64.46 | -6.34 | - 118.58 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.78 | -7.52 | -11.65 | -1.99 | -6.65 |
| Pre-tax profit | -60.03 | - 204.36 | -76.11 | -8.32 | - 125.23 |
| Net earnings | -60.03 | - 204.36 | -76.11 | -8.32 | - 125.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 39.20 | 39.20 | 39.20 | 39.20 |
| Investments total | 19.60 | 39.20 | 39.20 | 39.20 | 39.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 112.89 | 36.61 | 3.23 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 114.89 | 36.61 | 3.23 | ||
| Cash and bank deposits | 10.30 | 4.43 | 5.06 | 26.08 | 16.91 |
| Cash and cash equivalents | 10.30 | 4.43 | 5.06 | 26.08 | 16.91 |
| Balance sheet total (assets) | 29.91 | 158.52 | 80.87 | 65.28 | 59.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.03 | - 264.39 | - 340.49 | - 348.81 | |
| Profit of the financial year | -60.03 | - 204.36 | -76.11 | -8.32 | - 125.23 |
| Shareholders equity total | -20.03 | - 224.39 | - 300.49 | - 308.81 | - 434.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 46.84 | 170.81 | 381.37 | 362.92 | 493.39 |
| Other non-interest bearing current liabilities | 3.09 | 212.10 | 11.18 | ||
| Current liabilities total | 49.94 | 382.91 | 381.37 | 374.10 | 493.39 |
| Balance sheet total (liabilities) | 29.91 | 158.52 | 80.87 | 65.28 | 59.34 |
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