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Ilsigvej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 43385615
Leandervej 8, 9000 Aalborg
vernersen@mail.dk
tel: 25101208
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 583.99 | 156.74 |
| Total depreciation | -75.18 | -53.10 |
| EBIT | 508.80 | 103.65 |
| Other financial income | 0.32 | |
| Other financial expenses | - 326.38 | - 270.09 |
| Pre-tax profit | 182.42 | - 166.13 |
| Income taxes | -40.11 | 22.12 |
| Net earnings | 142.30 | - 144.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 306.19 | 4 253.10 |
| Tangible assets total | 4 306.19 | 4 253.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 108.28 | |
| Prepayments and accrued income | 103.03 | 2.86 |
| Current deferred tax assets | 12.19 | |
| Short term receivables total | 103.03 | 123.33 |
| Cash and bank deposits | 116.61 | 24.13 |
| Cash and cash equivalents | 116.61 | 24.13 |
| Balance sheet total (assets) | 4 525.83 | 4 400.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 142.30 | |
| Profit of the financial year | 142.30 | - 144.01 |
| Shareholders equity total | 182.31 | 38.30 |
| Provisions | 9.93 | |
| Non-current loans from credit institutions | 2 124.45 | 2 160.80 |
| Non-current other liabilities | 162.00 | 207.56 |
| Non-current liabilities total | 2 286.45 | 2 368.36 |
| Current loans from credit institutions | 245.84 | 104.75 |
| Current trade creditors | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 30.18 | |
| Other non-interest bearing current liabilities | 1 653.95 | 1 771.37 |
| Accruals and deferred income | 107.67 | 108.28 |
| Current liabilities total | 2 047.15 | 1 993.90 |
| Balance sheet total (liabilities) | 4 525.83 | 4 400.56 |
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