I.P.A.-FONDEN. NIBE - STIFTET AF FAMILIEN VALDEMAR SMITH
CVR number: 11606091
Jacob Petersens Vej 9, 9240 Nibe
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.56 | -89.07 | - 100.50 | - 100.92 | -99.35 |
| Employee benefit expenses | - 160.00 | - 160.00 | - 200.00 | - 200.00 | - 400.00 |
| EBIT | - 252.56 | - 249.06 | - 300.50 | - 300.92 | - 499.35 |
| Other financial income | 101.10 | 24.84 | 5.14 | 5.34 | 10.73 |
| Other financial expenses | -46.91 | -29.41 | -42.87 | -0.03 | |
| Income from other inv. held as non-curr. assets | 2 693.70 | 6.45 | 2 294.47 | -3 598.43 | 3 028.31 |
| Net income from associates (fin.) | 2 295.28 | 2 966.15 | 8 030.00 | -4 548.73 | 1 452.62 |
| Pre-tax profit | 4 837.52 | 2 701.47 | 9 999.70 | -8 485.61 | 3 992.29 |
| Income taxes | - 559.23 | 60.50 | - 427.81 | 863.00 | - 559.00 |
| Net earnings | 4 278.29 | 2 761.98 | 9 571.89 | -7 622.61 | 3 433.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 92 394.89 | 95 361.05 | 102 091.05 | 95 642.31 | 97 094.93 |
| Investments total | 92 394.89 | 95 361.05 | 102 091.05 | 95 642.31 | 97 094.93 |
| Non-current loans receivable | 30 367.23 | 31 032.65 | 33 384.17 | 32 849.25 | 34 666.56 |
| Long term receivables total | 30 367.23 | 31 032.65 | 33 384.17 | 32 849.25 | 34 666.56 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 176.74 | 159.26 | 199.60 | 140.68 | 213.54 |
| Current other receivables | 25.89 | 16.19 | 17.84 | 16.04 | 17.43 |
| Current deferred tax assets | 65.69 | 890.46 | 311.27 | ||
| Short term receivables total | 4 202.63 | 241.14 | 217.44 | 1 047.18 | 542.24 |
| Cash and bank deposits | 3 804.10 | 4 951.76 | 4 098.36 | 686.60 | 314.74 |
| Cash and cash equivalents | 3 804.10 | 4 951.76 | 4 098.36 | 686.60 | 314.74 |
| Balance sheet total (assets) | 130 768.86 | 131 586.60 | 139 791.02 | 130 225.34 | 132 618.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15 573.83 | 15 573.83 | 15 573.83 | 15 573.83 | 15 573.83 |
| Other reserves | 24 659.30 | 27 625.46 | 34 355.46 | 27 906.72 | 29 359.34 |
| Retained earnings | 82 171.20 | 82 913.91 | 76 817.55 | 92 838.17 | 81 747.25 |
| Profit of the financial year | 4 278.29 | 2 761.98 | 9 571.89 | -7 622.61 | 3 433.29 |
| Shareholders equity total | 126 682.62 | 128 875.17 | 136 318.72 | 128 696.11 | 130 113.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 317.00 | 365.88 | |||
| Other non-interest bearing current liabilities | 3 769.24 | 2 711.43 | 3 106.42 | 1 529.24 | 2 504.75 |
| Current liabilities total | 4 086.24 | 2 711.43 | 3 472.30 | 1 529.24 | 2 504.75 |
| Balance sheet total (liabilities) | 130 768.86 | 131 586.60 | 139 791.02 | 130 225.34 | 132 618.47 |
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