INTERNATIONAL FARVEFABRIK A/S — Credit Rating and Financial Key Figures
CVR number: 16972711
Marielundvej 43 A, 2730 Herlev
tel: 44664444
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.11 | 73.05 | 76.34 | ||
| Purchases during the financial year | -53.24 | -47.42 | -49.20 | ||
| External services | -16.65 | -13.11 | -14.85 | ||
| Gross profit | 10.22 | 12.52 | 12.29 | 15.12 | 13.79 |
| Employee benefit expenses | -8.22 | -5.31 | -5.77 | -5.68 | -6.85 |
| Other operating expenses | -6.96 | -6.29 | |||
| Total depreciation | -0.81 | -0.24 | -0.23 | -0.17 | -0.32 |
| EBIT | 1.18 | 9.26 | 6.63 | ||
| Other financial income | 0.15 | 0.18 | 0.56 | 1.37 | 0.81 |
| Other financial expenses | -0.24 | -0.35 | -0.51 | -2.51 | -0.13 |
| Pre-tax profit | 1.09 | 6.79 | 6.35 | 8.13 | 7.31 |
| Income taxes | -0.47 | -1.27 | -1.40 | -1.81 | -1.76 |
| Net earnings | 0.63 | 5.52 | 4.95 | 6.31 | 5.55 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 0.45 | ||||
| Other tangible assets | 0.55 | ||||
| Tangible assets total | 0.55 | 0.45 | |||
| Other non-current investments | 0.22 | 0.40 | 0.28 | ||
| Investments total | 0.22 | 0.40 | 0.28 | ||
| Long term receivables total | |||||
| Finished products/goods | 5.41 | 0.06 | |||
| Inventories total | 5.41 | 0.06 | |||
| Current trade debtors | 13.60 | 15.09 | 17.01 | 19.28 | 19.68 |
| Current amounts owed by group member comp. | 21.60 | 29.36 | 21.58 | 19.96 | 23.08 |
| Current other receivables | 0.11 | 0.84 | 1.33 | 1.01 | |
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 35.31 | 45.29 | 39.92 | 40.25 | 42.76 |
| Balance sheet total (assets) | 41.27 | 45.80 | 40.15 | 40.65 | 43.04 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Retained earnings | 0.29 | 0.92 | 6.44 | 11.39 | 17.70 |
| Profit of the financial year | 0.63 | 5.52 | 4.95 | 6.31 | 5.55 |
| Shareholders equity total | 4.92 | 10.44 | 15.39 | 21.70 | 27.25 |
| Provisions | -0.00 | ||||
| Non-current leasing loans | 0.33 | 0.21 | 0.13 | 0.22 | 0.09 |
| Non-current liabilities total | 0.33 | 0.21 | 0.13 | 0.22 | 0.09 |
| Current trade creditors | 0.68 | 1.37 | 1.14 | 1.08 | 0.72 |
| Current owed to group member | 25.27 | 27.44 | 18.39 | 11.57 | 9.60 |
| Short-term deferred tax liabilities | 1.54 | 1.26 | 1.40 | 1.82 | 1.67 |
| Other non-interest bearing current liabilities | 8.53 | 5.07 | 3.69 | 4.26 | 3.71 |
| Accruals and deferred income | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 36.02 | 35.14 | 24.63 | 18.73 | 15.70 |
| Balance sheet total (liabilities) | 41.27 | 45.80 | 40.15 | 40.65 | 43.04 |
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