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INTENZITY INNOVATION ApS — Credit Rating and Financial Key Figures
CVR number: 34214581
Stamholmen 111 U, 2650 Hvidovre
ba@intenzity.com
tel: 51902160
www.intenzity.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 630.99 | 3 155.76 | 4 753.98 | 4 713.06 | 4 795.44 |
| Employee benefit expenses | - 720.39 | -1 219.49 | -2 497.93 | -3 555.77 | -3 666.68 |
| Total depreciation | -46.47 | - 102.47 | - 102.47 | - 102.47 | -78.20 |
| EBIT | 864.13 | 1 833.80 | 2 153.58 | 1 054.83 | 1 050.56 |
| Other financial income | 6.68 | 0.38 | 0.11 | 8.53 | |
| Other financial expenses | -7.09 | -4.03 | -7.17 | -12.65 | -22.78 |
| Pre-tax profit | 857.04 | 1 836.45 | 2 146.78 | 1 042.28 | 1 036.30 |
| Income taxes | - 188.62 | - 404.10 | - 472.83 | - 229.70 | - 228.85 |
| Net earnings | 668.41 | 1 432.34 | 1 673.95 | 812.58 | 807.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 104.27 | 86.14 | 68.00 | 49.87 | |
| Intangible rights | 148.75 | 120.42 | 92.09 | 63.75 | 35.42 |
| Intangible assets total | 253.02 | 206.55 | 160.09 | 113.62 | 35.42 |
| Machinery and equipment | 224.00 | 168.00 | 112.00 | ||
| Tangible assets total | 224.00 | 168.00 | 112.00 | ||
| Participating interests | 0.00 | ||||
| Investments total | 17.00 | 17.00 | 17.00 | 17.00 | 104.75 |
| Long term receivables total | |||||
| Finished products/goods | 339.56 | 256.28 | 483.87 | 599.08 | 394.51 |
| Inventories total | 339.56 | 256.28 | 483.87 | 599.08 | 394.51 |
| Current trade debtors | 150.08 | 327.26 | 762.46 | 263.56 | 569.18 |
| Current amounts owed by group member comp. | 1 036.07 | 1 984.32 | 2 600.01 | 639.33 | 220.29 |
| Current other receivables | 12.55 | 0.13 | |||
| Short term receivables total | 1 198.70 | 2 311.72 | 3 362.47 | 902.89 | 789.47 |
| Cash and bank deposits | 631.62 | 694.90 | 1 218.12 | 3 054.48 | 3 281.66 |
| Cash and cash equivalents | 631.62 | 694.90 | 1 218.12 | 3 054.48 | 3 281.66 |
| Balance sheet total (assets) | 2 439.90 | 3 710.46 | 5 409.54 | 4 799.07 | 4 605.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 88.00 | 88.00 | 88.00 | 88.00 | 90.00 |
| Shares repurchased | 600.00 | 2 000.00 | 2 000.00 | 545.00 | 1 000.00 |
| Retained earnings | 531.15 | - 800.44 | -1 368.09 | - 239.14 | - 248.66 |
| Profit of the financial year | 668.41 | 1 432.34 | 1 673.95 | 812.58 | 807.46 |
| Shareholders equity total | 1 887.56 | 2 719.91 | 2 393.86 | 1 206.44 | 1 648.79 |
| Provisions | 55.66 | 48.52 | 37.53 | 23.65 | 7.79 |
| Non-current deferred tax liabilities | 193.99 | 411.25 | 895.07 | 243.58 | 244.71 |
| Non-current liabilities total | 193.99 | 411.25 | 895.07 | 243.58 | 244.71 |
| Current trade creditors | 54.83 | 155.48 | 33.24 | ||
| Current owed to group member | 500.00 | 500.00 | 94.60 | ||
| Short-term deferred tax liabilities | 196.35 | 338.44 | 189.44 | 483.83 | 404.56 |
| Other non-interest bearing current liabilities | 106.33 | 137.51 | 1 393.64 | 2 186.09 | 2 172.11 |
| Current liabilities total | 302.68 | 530.78 | 2 083.08 | 3 325.40 | 2 704.52 |
| Balance sheet total (liabilities) | 2 439.90 | 3 710.46 | 5 409.54 | 4 799.07 | 4 605.81 |
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