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Informed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39411199
Svejagervej 13, 2900 Hellerup
info@informed.dk
www.informed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.00 | 3.84 | |||
| Other financial expenses | -0.64 | -1.96 | -1.20 | -1.19 | -1.54 |
| Income from other inv. held as non-curr. assets | 1 600.00 | 3 500.00 | 2 750.00 | 2 840.00 | 2 900.00 |
| Pre-tax profit | 1 599.37 | 3 498.04 | 2 748.80 | 2 842.65 | 2 898.46 |
| Income taxes | 0.13 | 0.42 | 0.21 | 0.27 | 0.34 |
| Net earnings | 1 599.49 | 3 498.46 | 2 749.01 | 2 842.92 | 2 898.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 106.16 | 198.96 | 314.80 | 10.26 | 10.34 |
| Short term receivables total | 106.16 | 198.96 | 314.80 | 10.26 | 10.34 |
| Cash and bank deposits | 6.48 | 163.00 | 360.71 | 337.06 | 5.78 |
| Cash and cash equivalents | 6.48 | 163.00 | 360.71 | 337.06 | 5.78 |
| Balance sheet total (assets) | 612.64 | 861.96 | 1 175.51 | 847.32 | 516.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | 2 740.00 | |||
| Other reserves | 450.00 | -3 050.00 | -2 290.00 | 450.00 | 450.00 |
| Retained earnings | -1 600.57 | -3 501.07 | -2 742.62 | -2 833.61 | -2 890.69 |
| Profit of the financial year | 1 599.49 | 3 498.46 | 2 749.01 | 2 842.92 | 2 898.80 |
| Shareholders equity total | 498.93 | 497.39 | 506.40 | 509.31 | 508.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 112.94 | 364.47 | 669.01 | 338.01 | 8.00 |
| Other non-interest bearing current liabilities | 0.77 | 0.10 | 0.10 | ||
| Current liabilities total | 113.71 | 364.57 | 669.11 | 338.01 | 8.00 |
| Balance sheet total (liabilities) | 612.64 | 861.96 | 1 175.51 | 847.32 | 516.12 |
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