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INGERFAIR ApS — Credit Rating and Financial Key Figures
CVR number: 36080094
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 582.34 | 1 782.37 | 2 128.57 | 2 462.92 | 2 863.35 |
| Employee benefit expenses | -1 115.27 | -1 675.13 | -1 800.97 | -1 804.58 | -2 439.52 |
| Other operating expenses | -1.88 | ||||
| Total depreciation | -53.23 | -80.55 | -45.85 | -12.50 | -4.18 |
| EBIT | 413.84 | 24.80 | 281.75 | 645.84 | 419.65 |
| Other financial income | 1.40 | 1.10 | 10.53 | 9.59 | 4.17 |
| Other financial expenses | -13.98 | -15.98 | -19.72 | -14.88 | -9.93 |
| Pre-tax profit | 401.26 | 9.92 | 272.55 | 640.56 | 413.89 |
| Income taxes | -95.92 | -7.90 | -64.01 | - 146.99 | -98.76 |
| Net earnings | 305.34 | 2.02 | 208.54 | 493.57 | 315.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.75 | 63.75 | 17.89 | 5.39 | 1.21 |
| Tangible assets total | 136.75 | 63.75 | 17.89 | 5.39 | 1.21 |
| Investments total | 30.00 | 30.00 | 30.50 | 30.50 | 30.00 |
| Long term receivables total | |||||
| Finished products/goods | 168.16 | 125.73 | 102.78 | 150.73 | 130.27 |
| Inventories total | 168.16 | 125.73 | 102.78 | 150.73 | 130.27 |
| Current trade debtors | 788.17 | 162.13 | 300.87 | 155.93 | 558.35 |
| Current amounts owed by group member comp. | 13.72 | 103.81 | 109.41 | 97.92 | 99.93 |
| Prepayments and accrued income | 18.16 | 18.70 | 18.80 | 11.00 | 23.82 |
| Current other receivables | 1.92 | 1.66 | 4.46 | 119.22 | 1.67 |
| Current deferred tax assets | 20.85 | ||||
| Short term receivables total | 842.82 | 286.29 | 433.54 | 384.07 | 683.77 |
| Cash and bank deposits | 1 183.16 | 569.71 | 503.35 | 824.80 | 1 058.31 |
| Cash and cash equivalents | 1 183.16 | 569.71 | 503.35 | 824.80 | 1 058.31 |
| Balance sheet total (assets) | 2 360.88 | 1 075.47 | 1 088.07 | 1 395.49 | 1 903.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -81.38 | 123.95 | -74.02 | -65.48 | 228.09 |
| Profit of the financial year | 305.34 | 2.02 | 208.54 | 493.57 | 315.13 |
| Shareholders equity total | 473.96 | 275.98 | 384.52 | 678.09 | 793.22 |
| Provisions | 25.18 | 14.02 | 3.94 | 1.19 | 0.27 |
| Non-current liabilities total | |||||
| Advances received | 910.84 | 283.00 | 200.91 | 198.87 | 309.61 |
| Current trade creditors | 572.77 | 283.15 | 97.38 | 149.90 | 311.31 |
| Current owed to participating | 3.07 | 0.27 | |||
| Short-term deferred tax liabilities | 19.87 | 79.80 | 149.74 | 99.68 | |
| Other non-interest bearing current liabilities | 375.08 | 199.45 | 321.26 | 217.70 | 389.48 |
| Current liabilities total | 1 861.75 | 785.47 | 699.61 | 716.21 | 1 110.08 |
| Balance sheet total (liabilities) | 2 360.88 | 1 075.47 | 1 088.07 | 1 395.49 | 1 903.57 |
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