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INTERSPED ApS — Credit Rating and Financial Key Figures
CVR number: 13833591
Ådalen 9, 6600 Vejen
al@intersped.dk
tel: 75588580
www.intersped.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 461.77 | 3 301.78 | 3 282.88 | 4 172.02 | 2 535.27 |
| Employee benefit expenses | -1 420.87 | -1 593.87 | -1 601.31 | -1 713.95 | -1 751.77 |
| Total depreciation | -52.19 | -52.39 | -52.99 | -48.82 | -55.09 |
| EBIT | 988.72 | 1 655.52 | 1 628.58 | 2 409.25 | 728.41 |
| Other financial income | 57.91 | 24.27 | 51.55 | 85.63 | 41.98 |
| Other financial expenses | -17.20 | - 175.81 | - 106.50 | -95.19 | |
| Pre-tax profit | 1 029.43 | 1 503.99 | 1 680.13 | 2 388.38 | 675.20 |
| Income taxes | - 227.94 | - 331.65 | - 369.94 | - 525.72 | - 156.03 |
| Net earnings | 801.49 | 1 172.34 | 1 310.19 | 1 862.66 | 519.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.97 | 294.14 | 241.16 | 192.33 | 302.25 |
| Tangible assets total | 171.97 | 294.14 | 241.16 | 192.33 | 302.25 |
| Investments total | 129.81 | 129.81 | 129.81 | 129.81 | 129.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 509.57 | 896.56 | 853.34 | 788.46 | 965.57 |
| Current other receivables | 129.79 | 422.44 | 259.32 | 289.11 | 327.01 |
| Current deferred tax assets | 3.05 | 4.02 | 7.40 | 72.54 | |
| Short term receivables total | 642.41 | 1 323.02 | 1 112.66 | 1 084.97 | 1 365.13 |
| Other current investments | 1 063.90 | 929.26 | 303.66 | 297.29 | 1 538.22 |
| Cash and bank deposits | 2 490.13 | 1 984.26 | 4 442.17 | 5 461.28 | 3 102.47 |
| Cash and cash equivalents | 3 554.03 | 2 913.52 | 4 745.83 | 5 758.57 | 4 640.68 |
| Balance sheet total (assets) | 4 498.22 | 4 660.50 | 6 229.46 | 7 165.68 | 6 437.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 1 000.00 | 700.00 | 1 000.00 | 200.00 |
| Other reserves | -1 000.00 | - 200.00 | |||
| Retained earnings | 2 401.20 | 2 202.69 | 2 675.03 | 2 985.22 | 4 647.88 |
| Profit of the financial year | 801.49 | 1 172.34 | 1 310.19 | 1 862.66 | 519.17 |
| Shareholders equity total | 3 802.69 | 3 575.03 | 4 885.22 | 6 047.88 | 5 367.05 |
| Provisions | 12.43 | 22.75 | 21.59 | 18.71 | 24.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 433.45 | 827.94 | 1 075.72 | 856.93 | 871.40 |
| Short-term deferred tax liabilities | 8.43 | ||||
| Other non-interest bearing current liabilities | 249.65 | 234.78 | 238.52 | 242.16 | 175.38 |
| Current liabilities total | 683.11 | 1 062.72 | 1 322.66 | 1 099.09 | 1 046.78 |
| Balance sheet total (liabilities) | 4 498.22 | 4 660.50 | 6 229.46 | 7 165.68 | 6 437.87 |
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