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INGEMANN HANSENS EFT, ApS — Credit Rating and Financial Key Figures
CVR number: 26840996
Gurrevej 318, Gurre 3000 Helsingør
tel: 49299009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.53 | 1 152.90 | 960.33 | 852.74 | 496.53 |
| Costs of management | -1 010.59 | -1 028.35 | - 890.16 | - 842.85 | - 342.87 |
| Costs of distribution | -0.01 | -1.33 | |||
| EBIT | - 102.05 | 124.55 | 70.17 | 9.87 | 152.32 |
| Other financial income | 0.15 | 1.44 | |||
| Other financial expenses | -27.32 | -31.80 | -29.15 | -28.02 | -26.69 |
| Pre-tax profit | - 129.38 | 92.75 | 41.02 | -18.00 | 127.07 |
| Income taxes | 28.46 | -20.41 | -9.19 | 3.96 | -28.18 |
| Net earnings | - 100.92 | 72.35 | 31.84 | -14.04 | 98.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 511.19 | 599.69 | 489.63 | 413.78 | |
| Tangible assets total | 511.19 | 599.69 | 489.63 | 413.78 | |
| Investments total | |||||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | ||
| Long term receivables total | 12.00 | 12.00 | 12.00 | ||
| Raw materials and consumables | 7.80 | 7.30 | 5.30 | 5.30 | |
| Inventories total | 7.80 | 7.30 | 5.30 | 5.30 | |
| Current trade debtors | 1 029.25 | 697.11 | 203.13 | 454.95 | |
| Prepayments and accrued income | 46.51 | 39.16 | |||
| Current other receivables | 205.15 | 18.06 | 0.01 | ||
| Current deferred tax assets | 227.99 | 207.58 | 198.39 | 191.18 | 127.42 |
| Short term receivables total | 1 508.90 | 961.91 | 401.53 | 646.13 | 127.43 |
| Cash and bank deposits | 105.36 | 1 006.18 | 1 163.71 | 928.41 | 1 332.16 |
| Cash and cash equivalents | 105.36 | 1 006.18 | 1 163.71 | 928.41 | 1 332.16 |
| Balance sheet total (assets) | 2 145.24 | 2 587.08 | 2 072.16 | 1 993.63 | 1 459.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 548.87 | 447.96 | 520.30 | 552.14 | 538.10 |
| Profit of the financial year | - 100.92 | 72.35 | 31.84 | -14.04 | 98.89 |
| Shareholders equity total | 572.96 | 645.30 | 677.14 | 663.10 | 761.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 174.59 | 383.62 | 102.29 | 51.87 | 35.00 |
| Current owed to group member | 395.36 | 714.20 | 719.07 | 703.16 | 650.51 |
| Other non-interest bearing current liabilities | 1 002.34 | 843.96 | 573.66 | 575.50 | 12.09 |
| Current liabilities total | 1 572.29 | 1 941.78 | 1 395.02 | 1 330.53 | 697.60 |
| Balance sheet total (liabilities) | 2 145.24 | 2 587.08 | 2 072.16 | 1 993.63 | 1 459.59 |
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