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INTER-MIX ApS — Credit Rating and Financial Key Figures
CVR number: 25312929
Skrejrupvej 19, Skrejrup 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.14 | 75.71 | 23.34 | 24.45 | 58.23 |
| EBIT | 83.14 | 75.71 | 23.34 | 24.45 | 58.23 |
| Other financial expenses | -3.77 | -2.78 | -3.75 | -0.28 | -0.51 |
| Pre-tax profit | 79.36 | 72.93 | 19.59 | 24.16 | 57.72 |
| Income taxes | -17.76 | -16.21 | -4.73 | -5.00 | -12.81 |
| Net earnings | 61.61 | 56.72 | 14.86 | 19.16 | 44.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.04 | 40.72 | 18.80 | 35.95 | 42.94 |
| Inventories total | 30.04 | 40.72 | 18.80 | 35.95 | 42.94 |
| Current trade debtors | 39.91 | 88.62 | 6.27 | 38.93 | 90.86 |
| Current deferred tax assets | 2.62 | 2.73 | |||
| Short term receivables total | 39.91 | 88.62 | 6.27 | 41.55 | 93.58 |
| Cash and bank deposits | 360.01 | 336.93 | 353.02 | 325.33 | 267.54 |
| Cash and cash equivalents | 360.01 | 336.93 | 353.02 | 325.33 | 267.54 |
| Balance sheet total (assets) | 429.97 | 466.27 | 378.09 | 402.83 | 404.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 93.08 | 109.69 | 121.40 | 91.27 | 65.43 |
| Profit of the financial year | 61.61 | 56.72 | 14.86 | 19.16 | 44.91 |
| Shareholders equity total | 324.69 | 336.40 | 306.26 | 280.43 | 280.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 74.46 | 36.60 | 109.14 | 86.83 |
| Current owed to participating | 26.44 | 12.04 | 12.04 | 12.04 | 12.04 |
| Short-term deferred tax liabilities | 40.03 | 26.62 | 8.95 | 9.81 | |
| Other non-interest bearing current liabilities | 23.82 | 16.76 | 14.24 | 1.22 | 15.06 |
| Current liabilities total | 105.28 | 129.87 | 71.82 | 122.40 | 123.73 |
| Balance sheet total (liabilities) | 429.97 | 466.27 | 378.09 | 402.83 | 404.06 |
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