IEI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 20223146
Torvet 3, 8600 Silkeborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.95 | -24.73 | -12.99 | -13.50 | -13.64 |
| EBIT | - 125.95 | -24.73 | -12.99 | -13.50 | -13.64 |
| Other financial income | 723.80 | 1 285.50 | 1 955.42 | 1 235.80 | 1 254.30 |
| Other financial expenses | - 193.85 | -40.00 | -36.26 | -29.54 | -18.97 |
| Net income from associates (fin.) | 6 627.96 | ||||
| Pre-tax profit | 7 031.96 | 1 220.78 | 1 906.17 | 1 192.76 | 1 221.69 |
| Income taxes | -88.88 | - 242.79 | - 255.02 | - 262.35 | - 268.75 |
| Net earnings | 6 943.08 | 977.99 | 1 651.14 | 930.41 | 952.94 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 788.75 | ||||
| Investments total | 2 788.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 416.14 | 78 182.45 | 82 387.54 | 83 623.35 | 84 615.25 |
| Current other receivables | 68 132.49 | ||||
| Short term receivables total | 80 548.63 | 78 182.45 | 82 387.54 | 83 623.35 | 84 615.25 |
| Cash and bank deposits | 1 171.49 | 4 403.89 | 1 108.91 | 810.88 | 778.28 |
| Cash and cash equivalents | 1 171.49 | 4 403.89 | 1 108.91 | 810.88 | 778.28 |
| Balance sheet total (assets) | 84 508.87 | 82 586.34 | 83 496.45 | 84 434.23 | 85 393.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Retained earnings | 68 755.84 | 75 698.93 | 76 676.91 | 78 328.06 | 79 258.46 |
| Profit of the financial year | 6 943.08 | 977.99 | 1 651.14 | 930.41 | 952.94 |
| Shareholders equity total | 79 098.93 | 80 076.91 | 81 728.05 | 82 658.46 | 83 611.40 |
| Provisions | 2 250.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 13.38 | 13.37 | 13.38 | 13.38 | |
| Current owed to group member | 3 057.69 | ||||
| Short-term deferred tax liabilities | 88.88 | 242.79 | 255.02 | 262.39 | 268.75 |
| Other non-interest bearing current liabilities | 2 263.37 | 3.26 | |||
| Current liabilities total | 5 409.94 | 259.42 | 268.40 | 275.77 | 282.13 |
| Balance sheet total (liabilities) | 84 508.87 | 82 586.34 | 83 496.45 | 84 434.23 | 85 393.53 |
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