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Indra Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42415286
Marielundvej 32 A, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.91 | 42.14 | 88.60 | 34.91 |
| Total depreciation | -30.00 | -30.00 | -30.00 | |
| EBIT | -33.91 | 12.14 | 58.60 | 4.91 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.09 | -0.04 | -2.98 | -9.88 |
| Pre-tax profit | -34.00 | 12.10 | 55.63 | -4.96 |
| Income taxes | 7.48 | 0.15 | -4.40 | -12.39 |
| Net earnings | -26.52 | 12.25 | 51.23 | -17.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 270.00 | 240.00 | 210.00 | |
| Intangible assets total | 270.00 | 240.00 | 210.00 | |
| Tangible assets total | ||||
| Holdings in group member companies | 840.00 | 840.00 | 840.00 | 840.00 |
| Investments total | 840.00 | 840.00 | 840.00 | 840.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 18.88 | 2.25 | 53.42 | |
| Current deferred tax assets | 62.28 | 178.13 | 14.60 | 308.50 |
| Short term receivables total | 62.28 | 197.01 | 16.86 | 361.93 |
| Cash and bank deposits | 0.47 | 0.02 | 0.99 | 0.49 |
| Cash and cash equivalents | 0.47 | 0.02 | 0.99 | 0.49 |
| Balance sheet total (assets) | 902.75 | 1 307.03 | 1 097.85 | 1 412.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.52 | -14.27 | 36.96 | |
| Profit of the financial year | -26.52 | 12.25 | 51.23 | -17.35 |
| Shareholders equity total | 13.48 | 25.73 | 76.96 | 59.60 |
| Provisions | 8.49 | |||
| Non-current owed to group member | 400.00 | |||
| Non-current deferred tax liabilities | 54.80 | 115.70 | 243.08 | |
| Non-current liabilities total | 454.80 | 115.70 | 243.08 | |
| Current loans from credit institutions | 400.00 | 400.00 | 400.00 | |
| Current trade creditors | 7.68 | |||
| Current owed to group member | 28.22 | 704.55 | 474.37 | 1 076.65 |
| Short-term deferred tax liabilities | 54.80 | 115.70 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 30.82 | 16.92 |
| Current liabilities total | 434.47 | 1 165.60 | 1 020.89 | 1 101.25 |
| Balance sheet total (liabilities) | 902.75 | 1 307.03 | 1 097.85 | 1 412.42 |
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