EJENDOMSSELSKABET IDUN ApS — Credit Rating and Financial Key Figures
CVR number: 29610479
Vesterbrogade 33, 1620 København V
PBJ@IFHADM.COM
tel: 40889658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -80.44 | - 123.52 | -73.67 | - 113.21 | -99.59 |
EBIT | -80.44 | - 123.52 | -73.67 | - 113.21 | -99.59 |
Other financial income | 0.01 | 0.03 | |||
Other financial expenses | -0.01 | -0.02 | -1.23 | -0.06 | -1.08 |
Pre-tax profit | -80.44 | - 123.54 | -74.91 | - 113.26 | - 100.65 |
Net earnings | -80.44 | - 123.54 | -74.91 | - 113.26 | - 100.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 067.88 | 4 067.88 | 4 067.88 | ||
Buildings | 4 067.88 | 4 067.88 | |||
Tangible assets total | 4 067.88 | 4 067.88 | 4 067.88 | 4 067.88 | 4 067.88 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1.52 | 0.30 | 24.74 | 0.48 | 6.61 |
Cash and cash equivalents | 1.52 | 0.30 | 24.74 | 0.48 | 6.61 |
Balance sheet total (assets) | 4 069.40 | 4 068.18 | 4 092.63 | 4 068.36 | 4 074.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 566.33 | - 646.78 | - 770.31 | - 845.22 | - 958.48 |
Profit of the financial year | -80.44 | - 123.54 | -74.91 | - 113.26 | - 100.65 |
Shareholders equity total | - 521.78 | - 645.31 | - 720.22 | - 833.48 | - 934.14 |
Non-current owed to group member | 4 573.18 | 4 695.50 | 4 794.85 | 4 883.85 | 4 987.55 |
Non-current liabilities total | 4 573.18 | 4 695.50 | 4 794.85 | 4 883.85 | 4 987.55 |
Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 20.00 |
Other non-interest bearing current liabilities | 1.08 | ||||
Current liabilities total | 18.00 | 18.00 | 18.00 | 18.00 | 21.08 |
Balance sheet total (liabilities) | 4 069.40 | 4 068.18 | 4 092.63 | 4 068.36 | 4 074.49 |
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