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Indlægsspecialisten ApS — Credit Rating and Financial Key Figures
CVR number: 39634074
Frederikssundsvej 129 B, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.61 | 50.15 | 142.62 | 72.22 | 88.58 |
| Employee benefit expenses | - 125.68 | -92.29 | -92.01 | -92.54 | - 104.89 |
| Total depreciation | -17.04 | -17.04 | -20.54 | ||
| EBIT | 24.89 | -59.18 | 30.07 | -20.32 | -16.31 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -2.39 | -5.33 | -3.79 | -4.28 | -9.85 |
| Pre-tax profit | 22.50 | -64.51 | 26.28 | -24.60 | -25.87 |
| Income taxes | -5.34 | 13.82 | -6.42 | 4.60 | 4.93 |
| Net earnings | 17.16 | -50.69 | 19.86 | -20.00 | -20.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.10 | 4.05 | |||
| Machinery and equipment | 29.49 | 16.49 | |||
| Tangible assets total | 37.58 | 20.54 | |||
| Investments total | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 0.63 | 14.44 | 8.02 | 12.62 | 17.55 |
| Short term receivables total | 0.82 | 14.44 | 8.02 | 12.62 | 17.55 |
| Cash and bank deposits | 129.54 | 104.72 | 140.08 | 131.02 | 85.50 |
| Cash and cash equivalents | 129.54 | 104.72 | 140.08 | 131.02 | 85.50 |
| Balance sheet total (assets) | 185.34 | 157.11 | 165.51 | 161.04 | 120.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.58 | 13.58 | -37.11 | -17.25 | -37.25 |
| Profit of the financial year | 17.16 | -50.69 | 19.86 | -20.00 | -20.94 |
| Shareholders equity total | 63.58 | 12.89 | 32.75 | 12.75 | -8.19 |
| Non-current deferred tax liabilities | 6.31 | ||||
| Non-current liabilities total | 6.31 | ||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 90.91 | 92.74 | 94.62 | 88.76 | 94.08 |
| Short-term deferred tax liabilities | 6.08 | ||||
| Other non-interest bearing current liabilities | 12.05 | 45.39 | 38.14 | 59.53 | 34.55 |
| Current liabilities total | 115.46 | 144.22 | 132.75 | 148.29 | 128.63 |
| Balance sheet total (liabilities) | 185.34 | 157.11 | 165.51 | 161.04 | 120.45 |
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