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INOXLINE ApS — Credit Rating and Financial Key Figures
CVR number: 33885903
Kochsgade 31 D, 5000 Odense C
sh@inoxline.dk
tel: 70209840
www.inoxline.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.06 | 255.02 | 606.44 | 721.08 | 535.42 |
| Employee benefit expenses | - 537.99 | - 265.20 | - 362.17 | - 400.85 | - 399.99 |
| EBIT | -50.93 | -10.18 | 244.27 | 320.22 | 135.43 |
| Other financial income | 3.33 | 4.00 | 1.92 | ||
| Other financial expenses | -6.92 | -8.54 | -9.39 | -7.25 | -7.60 |
| Pre-tax profit | -57.85 | -15.40 | 234.88 | 316.98 | 129.75 |
| Income taxes | 12.73 | 3.35 | -51.66 | -69.73 | -39.24 |
| Net earnings | -45.12 | -12.04 | 183.22 | 247.24 | 90.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 66.43 | 48.79 | |||
| Inventories total | 66.43 | 48.79 | |||
| Current trade debtors | 9.25 | 70.99 | 448.55 | 759.76 | 220.14 |
| Prepayments and accrued income | 8.60 | 11.39 | 12.28 | ||
| Current other receivables | 122.02 | 68.75 | 72.11 | 111.03 | 89.83 |
| Current deferred tax assets | 26.62 | 28.99 | |||
| Short term receivables total | 157.88 | 177.33 | 520.67 | 882.18 | 322.25 |
| Cash and bank deposits | 44.94 | 198.10 | 509.11 | 594.00 | 1 085.48 |
| Cash and cash equivalents | 44.94 | 198.10 | 509.11 | 594.00 | 1 085.48 |
| Balance sheet total (assets) | 269.26 | 424.22 | 1 029.77 | 1 476.18 | 1 407.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 175.00 | 200.00 | |||
| Retained earnings | 117.30 | 72.18 | - 114.86 | 43.36 | 115.60 |
| Profit of the financial year | -45.12 | -12.04 | 183.22 | 247.24 | 90.51 |
| Shareholders equity total | 152.18 | 140.14 | 323.36 | 570.60 | 286.11 |
| Non-current deferred tax liabilities | 26.03 | 69.73 | 28.54 | ||
| Non-current liabilities total | 26.03 | 69.73 | 28.54 | ||
| Current loans from credit institutions | 0.10 | 0.09 | |||
| Current trade creditors | 6.10 | 32.48 | 39.34 | 250.72 | 1.45 |
| Current owed to group member | 197.83 | 499.07 | 299.61 | 966.72 | |
| Short-term deferred tax liabilities | 36.56 | 26.03 | 74.34 | ||
| Other non-interest bearing current liabilities | 74.43 | 53.77 | 141.88 | 259.41 | 50.56 |
| Current liabilities total | 117.08 | 284.08 | 680.39 | 835.85 | 1 093.07 |
| Balance sheet total (liabilities) | 269.26 | 424.22 | 1 029.77 | 1 476.18 | 1 407.72 |
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