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INPRO HOLDING A ApS — Credit Rating and Financial Key Figures
CVR number: 32076696
Andrei Sakharovs Vej 17, 2450 København SV
tel: 23301125
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.48 | -19.11 | -34.00 | -23.00 | -15.23 |
| EBIT | -17.48 | -19.11 | -34.00 | -23.00 | -15.23 |
| Other financial income | 319.86 | - 258.57 | 207.00 | 317.00 | 73.52 |
| Other financial expenses | -0.25 | -2.00 | -27.00 | -83.46 | |
| Net income from associates (fin.) | 650.07 | 846.85 | 697.00 | 470.00 | 1 134.65 |
| Pre-tax profit | 952.20 | 569.17 | 868.00 | 737.00 | 1 109.48 |
| Income taxes | -66.18 | -2.91 | -48.00 | ||
| Net earnings | 886.02 | 566.25 | 868.00 | 689.00 | 1 109.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 158.43 | 1 612.98 | 2 310.00 | 3 815.00 | 4 199.34 |
| Investments total | 2 158.43 | 1 612.98 | 2 310.00 | 3 815.00 | 4 199.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 650.00 | ||||
| Current other receivables | 38.52 | ||||
| Current deferred tax assets | 31.00 | 20.52 | |||
| Short term receivables total | 38.52 | 650.00 | 31.00 | 20.52 | |
| Other current investments | 2 330.03 | 2 010.64 | 1 971.00 | 1 706.00 | 1 654.58 |
| Cash and bank deposits | 39.68 | 280.12 | 41.00 | 141.00 | 26.97 |
| Cash and cash equivalents | 2 369.71 | 2 290.76 | 2 012.00 | 1 847.00 | 1 681.55 |
| Balance sheet total (assets) | 4 566.66 | 4 553.74 | 4 353.00 | 5 662.00 | 5 901.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 230.00 | 1 110.00 | 350.00 | 150.00 | 79.40 |
| Other reserves | 671.29 | 583.14 | 485.00 | 155.00 | 540.27 |
| Retained earnings | 2 583.18 | 2 162.35 | 2 511.00 | 3 509.00 | 3 663.00 |
| Profit of the financial year | 886.02 | 566.25 | 868.00 | 689.00 | 1 109.48 |
| Shareholders equity total | 4 495.48 | 4 546.74 | 4 339.00 | 4 628.00 | 5 517.15 |
| Non-current loans from credit institutions | 836.00 | 186.48 | |||
| Non-current liabilities total | 836.00 | 186.48 | |||
| Current loans from credit institutions | 170.00 | 170.00 | |||
| Current trade creditors | 7.00 | 7.00 | |||
| Short-term deferred tax liabilities | 64.18 | 19.00 | |||
| Other non-interest bearing current liabilities | 14.00 | 9.00 | 27.77 | ||
| Current liabilities total | 71.17 | 7.00 | 14.00 | 198.00 | 197.77 |
| Balance sheet total (liabilities) | 4 566.66 | 4 553.74 | 4 353.00 | 5 662.00 | 5 901.41 |
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