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INMOTION ApS — Credit Rating and Financial Key Figures
CVR number: 30594568
Trindsøvej 5 C, 8000 Aarhus C
Marianne@dk4.dk
tel: 70253535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 858.52 | 7 901.11 | 7 698.95 | 6 755.11 | 7 174.62 |
| Employee benefit expenses | -6 112.27 | -7 079.35 | -6 550.52 | -6 134.89 | -5 671.26 |
| Total depreciation | - 637.43 | - 487.64 | - 408.06 | - 233.73 | - 104.48 |
| EBIT | 1 108.83 | 334.12 | 740.37 | 386.49 | 1 398.87 |
| Other financial income | 25.26 | 15.27 | 60.25 | 18.23 | |
| Other financial expenses | -27.70 | -15.88 | -11.34 | -1.43 | -0.21 |
| Pre-tax profit | 1 106.39 | 333.50 | 729.03 | 445.31 | 1 416.90 |
| Income taxes | - 243.40 | -73.36 | - 160.38 | -97.97 | - 311.72 |
| Net earnings | 862.99 | 260.14 | 568.65 | 347.35 | 1 105.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 203.83 | 164.99 | 158.59 | 64.66 | 15.33 |
| Machinery and equipment | 519.13 | 471.87 | 165.18 | 25.38 | 104.22 |
| Tangible assets total | 722.96 | 636.86 | 323.77 | 90.04 | 119.56 |
| Investments total | 272.38 | 249.85 | 334.67 | 339.94 | 241.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.38 | 6.19 | 156.25 | ||
| Current amounts owed by group member comp. | 2 137.79 | 625.00 | 1 788.95 | 1 839.81 | 1 055.23 |
| Prepayments and accrued income | 21.30 | 61.20 | 64.34 | 72.47 | 230.96 |
| Current other receivables | 287.95 | 169.23 | 532.95 | 87.19 | 50.88 |
| Current deferred tax assets | 236.57 | 219.20 | 125.45 | 127.70 | 43.37 |
| Short term receivables total | 2 717.98 | 1 080.82 | 2 667.93 | 2 127.18 | 1 380.44 |
| Cash and bank deposits | 2 296.21 | 1 717.21 | 877.09 | 1 622.74 | 2 759.77 |
| Cash and cash equivalents | 2 296.21 | 1 717.21 | 877.09 | 1 622.74 | 2 759.77 |
| Balance sheet total (assets) | 6 009.53 | 3 684.74 | 4 203.46 | 4 179.89 | 4 501.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 764.60 | |||
| Retained earnings | 1 061.89 | 1 924.88 | 2 185.03 | 1 989.07 | 2 336.42 |
| Profit of the financial year | 862.99 | 260.14 | 568.65 | 347.35 | 1 105.18 |
| Shareholders equity total | 4 424.88 | 2 685.03 | 3 253.67 | 3 601.02 | 3 941.60 |
| Non-current loans from credit institutions | 77.13 | ||||
| Non-current liabilities total | 77.13 | ||||
| Current loans from credit institutions | 92.00 | 76.73 | |||
| Current trade creditors | 170.60 | 113.75 | 91.69 | 147.77 | 34.04 |
| Current owed to group member | 115.50 | ||||
| Short-term deferred tax liabilities | 239.73 | 55.99 | 66.64 | 100.22 | 227.38 |
| Other non-interest bearing current liabilities | 1 005.18 | 637.74 | 791.46 | 330.89 | 298.49 |
| Current liabilities total | 1 507.52 | 999.72 | 949.79 | 578.88 | 559.92 |
| Balance sheet total (liabilities) | 6 009.53 | 3 684.74 | 4 203.46 | 4 179.89 | 4 501.51 |
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