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INVESTERINGS- OG EJENDOMSFONDEN — Credit Rating and Financial Key Figures
CVR number: 25137043
Strandvejen 134, 2900 Hellerup
Svend.olhoff@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.53 | -13.25 | -12.44 | -14.09 | -18.49 |
| EBIT | -11.53 | -13.25 | -12.44 | -14.09 | -18.49 |
| Other financial income | 17.09 | 17.78 | 18.50 | 19.25 | 20.04 |
| Other financial expenses | -24.69 | -14.13 | -11.02 | -12.05 | -13.19 |
| Net income from associates (fin.) | 2 429.86 | -1 306.37 | 331.45 | 824.47 | 3 359.80 |
| Pre-tax profit | 2 410.73 | -1 315.97 | 326.49 | 817.58 | 3 348.16 |
| Net earnings | 2 410.73 | -1 315.97 | 326.49 | 817.58 | 3 348.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 897.44 | 21 570.08 | 21 976.62 | 22 845.62 | 26 249.94 |
| Investments total | 21 897.44 | 21 570.08 | 21 976.62 | 22 845.62 | 26 249.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 438.46 | 456.25 | 474.75 | 494.00 | 514.04 |
| Short term receivables total | 438.46 | 456.25 | 474.75 | 494.00 | 514.04 |
| Balance sheet total (assets) | 22 335.90 | 22 026.32 | 22 451.37 | 23 339.62 | 26 763.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 21 772.44 | 21 445.08 | 21 851.62 | 22 720.62 | 26 124.94 |
| Retained earnings | -2 393.99 | 1 323.11 | - 324.30 | - 822.28 | -3 364.51 |
| Profit of the financial year | 2 410.73 | -1 315.97 | 326.49 | 817.58 | 3 348.16 |
| Shareholders equity total | 22 089.18 | 21 752.22 | 22 153.81 | 23 015.91 | 26 408.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 239.22 | 266.60 | 290.06 | 316.21 | 347.88 |
| Current liabilities total | 246.72 | 274.10 | 297.56 | 323.71 | 355.38 |
| Balance sheet total (liabilities) | 22 335.90 | 22 026.32 | 22 451.37 | 23 339.62 | 26 763.98 |
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