INTERIØR GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 25862996
Kastanievej 2, 2840 Holte
csk@interior-gruppen.com
tel: 33131075
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 339.6113 222.8012 895.7511 412.2515 393.04
Employee benefit expenses-3 191.33-3 415.11-3 111.68-2 626.55-3 252.15
Other operating expenses-41.93-1.30
Total depreciation- 128.51- 112.42- 109.07- 105.73- 105.73
EBIT3 019.789 653.359 673.708 679.9712 035.16
Other financial income0.7249.82178.15
Other financial expenses- 120.20- 292.76-63.90-69.96- 127.07
Pre-tax profit2 900.309 360.599 609.808 659.8312 086.24
Income taxes- 643.11-2 074.66-2 153.83-1 922.25-2 699.20
Net earnings2 257.207 285.937 455.976 737.589 387.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 869.683 763.953 658.233 552.503 446.77
Machinery and equipment582.62575.94572.59572.59572.59
Tangible assets total4 452.314 339.894 230.824 125.094 019.36
Investments total
Long term receivables total
Finished products/goods750.75209.00
Advance payments211.60
Inventories total750.75209.00211.60
Current trade debtors2.81137.142 617.277 951.6028 417.92
Current amounts owed by group member comp.0.93
Current other receivables16 728.162 893.16140.62474.514 618.35
Current deferred tax assets15.9417.948.5413.4519.76
Short term receivables total16 746.903 048.242 766.438 440.4933 056.03
Cash and bank deposits2 560.6315 609.8417 086.0215 323.101.01
Cash and cash equivalents2 560.6315 609.8417 086.0215 323.101.01
Balance sheet total (assets)23 759.8422 997.9824 834.0228 097.6837 288.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.006 000.005 750.006 000.00
Retained earnings8 407.674 664.875 950.807 656.778 394.35
Profit of the financial year2 257.207 285.937 455.976 737.589 387.04
Shareholders equity total11 164.8718 450.8019 906.7720 644.3524 281.39
Non-current loans from credit institutions1 013.14932.37850.29786.97716.63
Non-current other liabilities225.51
Non-current liabilities total1 238.65932.37850.29786.97716.63
Current loans from credit institutions81.0086.11101.6768.23839.12
Advances received165.91
Current trade creditors3 196.49687.48591.03740.762 713.82
Current owed to group member6 818.6718.67605.75
Short-term deferred tax liabilities645.331 895.671 876.431 658.162 228.95
Other non-interest bearing current liabilities614.84926.88902.084 033.316 508.10
Current liabilities total11 356.323 614.824 076.966 666.3512 289.99
Balance sheet total (liabilities)23 759.8422 997.9824 834.0228 097.6837 288.01
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