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INKA 4411 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21825379
Tastrupvej 12, Sig 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 85.00 | 71.00 | |||
| External services | -56.00 | -38.00 | -36.00 | -38.00 | -41.76 |
| Gross profit | 29.00 | 33.00 | -36.00 | -38.00 | -41.76 |
| Employee benefit expenses | -79.00 | -78.00 | -78.00 | -90.00 | - 100.50 |
| Other operating expenses | -47.00 | -48.00 | -8.00 | ||
| Total depreciation | -22.00 | -14.00 | - 145.00 | ||
| EBIT | - 119.00 | - 107.00 | - 267.00 | - 128.00 | - 142.26 |
| Other financial income | 579.00 | 200.00 | 199.00 | 618.00 | 250.50 |
| Other financial expenses | -2.00 | - 632.00 | -9.00 | -18.00 | -1.58 |
| Pre-tax profit | 458.00 | - 539.00 | -77.00 | 472.00 | 106.66 |
| Income taxes | - 107.00 | 115.00 | -15.00 | - 104.00 | -23.14 |
| Net earnings | 351.00 | - 424.00 | -92.00 | 368.00 | 83.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 916.00 | 914.00 | |||
| Tangible assets total | 916.00 | 914.00 | |||
| Investments total | |||||
| Non-current other receivables | 745.00 | ||||
| Long term receivables total | 745.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 69.00 | 206.00 | 167.00 | 20.00 | 27.58 |
| Short term receivables total | 69.00 | 206.00 | 167.00 | 20.00 | 27.58 |
| Other current investments | 4 080.00 | 3 452.00 | 4 650.00 | 4 718.00 | 4 826.65 |
| Cash and bank deposits | 295.00 | 252.00 | 71.00 | 139.00 | 89.29 |
| Cash and cash equivalents | 4 375.00 | 3 704.00 | 4 721.00 | 4 857.00 | 4 915.93 |
| Balance sheet total (assets) | 5 360.00 | 4 824.00 | 5 633.00 | 4 877.00 | 4 943.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 135.00 | 158.80 |
| Retained earnings | 4 749.00 | 4 986.00 | 4 443.00 | 4 216.00 | 4 425.48 |
| Profit of the financial year | 351.00 | - 424.00 | -92.00 | 368.00 | 83.52 |
| Shareholders equity total | 5 338.00 | 4 801.00 | 4 594.00 | 4 844.00 | 4 792.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1 015.00 | 13.00 | 131.62 | ||
| Other non-interest bearing current liabilities | 7.00 | 8.00 | 9.00 | 5.00 | 4.09 |
| Current liabilities total | 22.00 | 23.00 | 1 039.00 | 33.00 | 150.71 |
| Balance sheet total (liabilities) | 5 360.00 | 4 824.00 | 5 633.00 | 4 877.00 | 4 943.51 |
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