IKANO PROPERTY FE A/S — Credit Rating and Financial Key Figures
CVR number: 25327896
Stationsparken 24, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 118.42 | - 170.92 | |||
| Gross profit | - 118.42 | - 170.92 | - 139.13 | - 283.22 | - 217.00 |
| EBIT | - 118.42 | - 170.92 | - 139.13 | - 283.22 | - 217.00 |
| Other financial expenses | -2.09 | -2.98 | -2.18 | -1.00 | -1.00 |
| Net income from associates (fin.) | 25 611.90 | ||||
| Pre-tax profit | 25 491.40 | - 173.90 | - 141.31 | - 284.22 | - 218.00 |
| Income taxes | 24.78 | 38.26 | 31.09 | 62.53 | 47.96 |
| Net earnings | 25 516.17 | - 135.64 | - 110.22 | - 221.69 | - 170.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 664.73 | 43 664.73 | 43 664.73 | ||
| Investments total | 43 664.73 | 43 664.73 | 43 727.26 | 43 664.73 | |
| Deferred tax assets | 38.26 | 31.09 | 47.96 | ||
| Long term receivables total | 38.26 | 31.09 | 47.96 | ||
| Inventories total | |||||
| Current deferred tax assets | 25.08 | ||||
| Short term receivables total | 25.08 | ||||
| Holdings in group member companies | 540 409.83 | ||||
| Cash and bank deposits | 263.86 | 287.39 | 323.46 | 353.55 | 415.08 |
| Cash and cash equivalents | 540 673.69 | 287.39 | 323.46 | 353.55 | 415.08 |
| Balance sheet total (assets) | 540 698.77 | 43 990.38 | 44 019.28 | 44 080.81 | 44 127.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 44 190.00 | 44 190.00 | 44 190.00 | 44 190.00 | 44 190.00 |
| Other reserves | 496 745.11 | ||||
| Retained earnings | -26 211.90 | - 694.29 | - 829.94 | - 940.16 | -1 161.85 |
| Profit of the financial year | 25 516.17 | - 135.64 | - 110.22 | - 221.69 | - 170.04 |
| Shareholders equity total | 540 239.38 | 43 360.06 | 43 249.84 | 43 028.15 | 42 858.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 178.90 | 97.67 | |||
| Current owed to group member | 354.82 | 540.32 | 639.44 | 873.76 | 1 171.99 |
| Other non-interest bearing current liabilities | 104.57 | 90.00 | 130.00 | ||
| Current liabilities total | 459.39 | 630.32 | 769.44 | 1 052.66 | 1 269.66 |
| Balance sheet total (liabilities) | 540 698.77 | 43 990.38 | 44 019.28 | 44 080.81 | 44 127.77 |
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