InveZt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42065390
Faaborgvej 14, 5854 Gislev
mail@zelectedfoods.dk
tel: 40193594
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 54.73 | 1 052.14 | 1 867.93 | 1 858.26 |
| Total depreciation | - 130.00 | - 528.03 | - 533.70 | |
| EBIT | 54.73 | 922.14 | 1 339.91 | 1 324.56 |
| Other financial expenses | - 120.85 | - 328.28 | - 753.78 | - 772.53 |
| Pre-tax profit | -66.12 | 593.86 | 586.13 | 552.03 |
| Income taxes | 13.96 | - 130.65 | - 128.95 | - 123.19 |
| Net earnings | -52.16 | 463.21 | 457.18 | 428.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 10 641.25 | 16 634.07 | 16 347.97 | 16 326.31 |
| Tangible assets total | 10 641.25 | 16 634.07 | 16 347.97 | 16 326.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.17 | 11.27 | ||
| Current other receivables | 1 026.09 | 19.25 | ||
| Current deferred tax assets | 13.96 | |||
| Short term receivables total | 1 040.05 | 69.42 | 11.27 | |
| Cash and bank deposits | 0.23 | |||
| Cash and cash equivalents | 0.23 | |||
| Balance sheet total (assets) | 11 681.53 | 16 703.49 | 16 359.24 | 16 326.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.16 | 411.05 | 868.23 | |
| Profit of the financial year | -52.16 | 463.21 | 457.18 | 428.84 |
| Shareholders equity total | -12.16 | 451.05 | 908.23 | 1 337.07 |
| Provisions | 99.96 | 112.05 | 235.24 | |
| Non-current loans from credit institutions | 8 769.63 | 8 322.76 | 7 961.43 | |
| Non-current advances received | 1 170.00 | 1 493.57 | 1 313.18 | 1 132.78 |
| Non-current liabilities total | 1 170.00 | 10 263.21 | 9 635.94 | 9 094.21 |
| Current loans from credit institutions | 7 042.00 | 5 079.11 | 4 579.78 | 4 351.52 |
| Advances received | 130.00 | 180.40 | 180.40 | 180.40 |
| Current trade creditors | 3 252.13 | 164.95 | 93.39 | 184.97 |
| Current owed to group member | 99.57 | 88.79 | 260.38 | |
| Short-term deferred tax liabilities | 30.69 | 116.86 | ||
| Other non-interest bearing current liabilities | 434.13 | 643.81 | 682.53 | |
| Current liabilities total | 10 523.69 | 5 889.28 | 5 703.03 | 5 659.79 |
| Balance sheet total (liabilities) | 11 681.53 | 16 703.49 | 16 359.24 | 16 326.31 |
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