IL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28975155
Industrivej 11, 6900 Skjern
tel: 97351177
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 153.05 | 146.67 | 139.25 | -39.82 | -26.25 |
Total depreciation | -55.71 | -55.71 | -55.71 | ||
EBIT | 97.34 | 90.96 | 83.54 | -39.82 | -26.25 |
Other financial expenses | -67.70 | -73.62 | - 106.73 | -91.07 | -27.41 |
Pre-tax profit | 29.65 | 17.34 | -23.19 | - 130.88 | -53.66 |
Income taxes | -18.97 | -16.36 | 64.59 | -2.00 | |
Net earnings | 10.68 | 0.98 | 41.40 | - 132.88 | -53.66 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 718.10 | 1 662.39 | 2 250.00 |
Tangible assets total | 1 718.10 | 1 662.39 | 2 250.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 5.85 | ||
Current deferred tax assets | 2.30 | 2.00 | 2.00 |
Short term receivables total | 2.30 | 2.00 | 7.85 |
Balance sheet total (assets) | 1 720.40 | 1 664.39 | 2 257.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Asset revaluation reserve | 501.79 | 501.79 | |||
Retained earnings | -1 651.66 | -1 640.99 | -1 640.01 | -1 598.61 | -1 229.71 |
Profit of the financial year | 10.68 | 0.98 | 41.40 | - 132.88 | -53.66 |
Shareholders equity total | -1 140.99 | -1 140.01 | - 596.83 | - 729.71 | - 783.37 |
Non-current loans from credit institutions | 923.71 | 866.94 | 810.02 | ||
Non-current other liabilities | 49.50 | 49.50 | |||
Non-current liabilities total | 973.21 | 916.44 | 810.02 | ||
Current loans from credit institutions | 1 719.25 | 1 703.60 | 1 691.65 | 308.38 | 230.48 |
Advances received | 17.31 | 17.53 | |||
Current trade creditors | 10.85 | 10.00 | 42.77 | 10.00 | 10.00 |
Current owed to group member | 126.60 | 140.77 | 194.52 | 372.56 | 504.12 |
Short-term deferred tax liabilities | 14.17 | 16.06 | 76.94 | ||
Other non-interest bearing current liabilities | 38.77 | 38.77 | 38.77 | ||
Current liabilities total | 1 888.18 | 1 887.96 | 2 044.66 | 729.71 | 783.37 |
Balance sheet total (liabilities) | 1 720.40 | 1 664.39 | 2 257.85 |
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