I.N. AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 21503541
Hejrevej 11, 2670 Greve
tel: 40918010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 892.77 | 725.31 | 864.65 | 932.59 | 986.57 |
| Employee benefit expenses | - 366.01 | - 376.71 | - 363.78 | - 391.45 | - 463.68 |
| Total depreciation | - 230.82 | -56.09 | |||
| Reduction in value of non-current assets | -1 040.00 | - 500.00 | 1 500.00 | ||
| EBIT | 295.94 | 292.51 | - 539.13 | 41.14 | 2 022.89 |
| Other financial income | 0.00 | 0.63 | 7.42 | ||
| Other financial expenses | -10.91 | -15.52 | -6.14 | ||
| Pre-tax profit | 285.03 | 276.99 | - 545.27 | 41.78 | 2 030.31 |
| Income taxes | -69.85 | -64.36 | - 338.98 | -9.19 | - 448.46 |
| Net earnings | 215.18 | 212.63 | - 884.26 | 32.59 | 1 581.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 694.44 | 6 638.35 | |||
| Buildings | 14 000.00 | 13 500.00 | 15 000.00 | ||
| Tangible assets total | 6 694.44 | 6 638.35 | 14 000.00 | 13 500.00 | 15 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 384.37 | 77.75 | 468.13 | 441.09 | 492.02 |
| Short term receivables total | 384.37 | 77.75 | 468.13 | 441.09 | 492.02 |
| Cash and bank deposits | 1 561.73 | 2 117.36 | 2 317.94 | 2 724.69 | 3 136.63 |
| Cash and cash equivalents | 1 561.73 | 2 117.36 | 2 317.94 | 2 724.69 | 3 136.63 |
| Balance sheet total (assets) | 8 640.54 | 8 833.47 | 16 786.07 | 16 665.78 | 18 628.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 160.93 | 673.03 | |||
| Retained earnings | 4 125.91 | 5 828.99 | 13 725.52 | 12 841.27 | 12 873.86 |
| Profit of the financial year | 215.18 | 212.63 | - 884.26 | 32.59 | 1 581.85 |
| Shareholders equity total | 7 002.01 | 7 214.64 | 13 341.27 | 13 373.86 | 14 955.71 |
| Provisions | 687.63 | 704.72 | 2 353.70 | 2 273.12 | 2 632.54 |
| Non-current other liabilities | 291.23 | 374.25 | 409.83 | 409.83 | 409.83 |
| Non-current liabilities total | 291.23 | 374.25 | 409.83 | 409.83 | 409.83 |
| Current owed to group member | 66.93 | ||||
| Short-term deferred tax liabilities | 91.21 | 47.28 | 80.76 | 89.77 | 89.04 |
| Other non-interest bearing current liabilities | 180.45 | 164.25 | 246.01 | 156.46 | 178.78 |
| Accruals and deferred income | 321.08 | 328.34 | 354.50 | 362.75 | 362.75 |
| Current liabilities total | 659.67 | 539.86 | 681.27 | 608.98 | 630.57 |
| Balance sheet total (liabilities) | 8 640.54 | 8 833.47 | 16 786.07 | 16 665.78 | 18 628.65 |
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