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I House Group ApS — Credit Rating and Financial Key Figures
CVR number: 44969963
Lene Haus Vej 15, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 915.35 | 1 892.26 |
| Employee benefit expenses | - 225.19 | - 349.04 |
| Reduction in value of non-current assets | 208.00 | 396.07 |
| EBIT | 1 898.17 | 1 939.29 |
| Other financial income | 120.68 | 411.63 |
| Other financial expenses | -1 472.51 | -1 601.75 |
| Net income from associates (fin.) | 1 345.54 | 1 286.27 |
| Pre-tax profit | 1 891.88 | 2 035.44 |
| Income taxes | - 126.12 | - 170.81 |
| Net earnings | 1 765.75 | 1 864.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 42 350.47 | 43 835.83 |
| Machinery and equipment | 22.00 | 22.00 |
| Tangible assets total | 42 372.47 | 43 857.83 |
| Holdings in group member companies | 19 242.76 | 20 681.06 |
| Investments total | 19 242.76 | 20 681.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.83 | 260.35 |
| Current amounts owed by group member comp. | 2 630.97 | 5 608.33 |
| Prepayments and accrued income | 29.59 | 1.60 |
| Current other receivables | 4 406.68 | 4 714.22 |
| Current deferred tax assets | 268.35 | 6.00 |
| Short term receivables total | 7 359.42 | 10 590.50 |
| Cash and bank deposits | 33.81 | 12.42 |
| Cash and cash equivalents | 33.81 | 12.42 |
| Balance sheet total (assets) | 69 008.45 | 75 141.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 345.54 | 2 783.84 |
| Retained earnings | 30 884.12 | 32 204.96 |
| Profit of the financial year | 1 765.75 | 1 864.63 |
| Shareholders equity total | 34 035.42 | 36 893.42 |
| Provisions | 2 997.82 | 3 460.09 |
| Non-current loans from credit institutions | 20 850.47 | 19 972.08 |
| Non-current liabilities total | 20 850.47 | 19 972.08 |
| Current loans from credit institutions | 6 504.12 | 6 672.92 |
| Advances received | 9.95 | 128.76 |
| Current trade creditors | 3 390.23 | 3 745.13 |
| Current owed to participating | 3 590.00 | |
| Current owed to group member | 70.69 | |
| Other non-interest bearing current liabilities | 1 149.76 | 679.41 |
| Current liabilities total | 11 124.75 | 14 816.22 |
| Balance sheet total (liabilities) | 69 008.45 | 75 141.81 |
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