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A/S INVENTARSNEDKERIET, AARHUS — Credit Rating and Financial Key Figures
CVR number: 32091008
Rudolfgårdsvej 17, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 712.21 | 3 859.49 | 4 489.59 | 4 173.64 | 6 946.24 |
| Employee benefit expenses | -4 282.01 | -3 601.87 | -3 999.13 | -4 075.85 | -4 906.85 |
| Other operating expenses | -7.40 | ||||
| Total depreciation | - 271.93 | - 233.44 | - 150.25 | -61.93 | - 116.20 |
| EBIT | 158.28 | 16.79 | 340.21 | 35.86 | 1 923.18 |
| Other financial income | 2.40 | 136.89 | 0.87 | 8.89 | 4.69 |
| Other financial expenses | -38.96 | -50.85 | -46.72 | -33.90 | -36.47 |
| Pre-tax profit | 121.72 | 102.82 | 294.35 | 10.85 | 1 891.41 |
| Income taxes | -28.54 | -23.30 | -66.81 | -4.84 | - 418.40 |
| Net earnings | 93.18 | 79.51 | 227.55 | 6.00 | 1 473.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 404.84 | 272.02 | 236.01 | 174.08 | 540.80 |
| Machinery and equipment | 477.29 | 314.24 | 200.00 | 200.00 | 239.20 |
| Tangible assets total | 882.13 | 586.26 | 436.01 | 374.08 | 780.00 |
| Investments total | |||||
| Non-current loans receivable | 120.88 | 120.88 | 120.88 | 120.88 | 120.88 |
| Long term receivables total | 120.88 | 120.88 | 120.88 | 120.88 | 120.88 |
| Finished products/goods | 218.00 | 369.90 | 326.30 | 349.65 | 228.38 |
| Inventories total | 218.00 | 369.90 | 326.30 | 349.65 | 228.38 |
| Current trade debtors | 2 197.32 | 974.98 | 887.64 | 1 071.75 | 1 039.91 |
| Current amounts owed by group member comp. | 482.80 | 535.18 | 657.72 | 429.79 | 529.66 |
| Prepayments and accrued income | 23.33 | 18.33 | 34.83 | 32.91 | |
| Current other receivables | 423.84 | 436.14 | 945.24 | 517.73 | 527.38 |
| Short term receivables total | 3 103.96 | 1 969.64 | 2 508.93 | 2 054.11 | 2 129.86 |
| Cash and bank deposits | 1.15 | 538.35 | 243.21 | 306.97 | 1 437.95 |
| Cash and cash equivalents | 1.15 | 538.35 | 243.21 | 306.97 | 1 437.95 |
| Balance sheet total (assets) | 4 326.11 | 3 585.03 | 3 635.32 | 3 205.69 | 4 697.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 1 000.00 | |||
| Retained earnings | 927.51 | 1 020.69 | 900.20 | 1 127.75 | 133.76 |
| Profit of the financial year | 93.18 | 79.51 | 227.55 | 6.00 | 1 473.01 |
| Shareholders equity total | 1 520.69 | 1 600.20 | 1 827.75 | 1 633.76 | 3 106.77 |
| Provisions | 55.94 | 49.65 | 59.11 | 54.69 | 71.83 |
| Non-current other liabilities | 326.70 | 321.44 | |||
| Non-current deferred tax liabilities | 57.35 | 9.26 | 401.26 | ||
| Non-current liabilities total | 326.70 | 321.44 | 57.35 | 9.26 | 401.26 |
| Current loans from credit institutions | 657.10 | ||||
| Current trade creditors | 631.01 | 305.54 | 381.11 | 269.53 | 328.54 |
| Current owed to participating | 14.97 | 14.86 | 32.61 | 38.41 | 0.45 |
| Current owed to group member | 18.14 | ||||
| Short-term deferred tax liabilities | 29.59 | 29.59 | 57.36 | 9.26 | |
| Other non-interest bearing current liabilities | 1 119.70 | 1 263.75 | 1 247.80 | 1 124.54 | 778.98 |
| Current liabilities total | 2 422.78 | 1 613.74 | 1 691.11 | 1 507.98 | 1 117.23 |
| Balance sheet total (liabilities) | 4 326.11 | 3 585.03 | 3 635.32 | 3 205.69 | 4 697.08 |
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