Intopit Service Fredericia ApS
CVR number: 30275004
Gl. Landevej 59, Erritsø 7000 Fredericia
autovaerkstedet@mail.dk
tel: 75945845
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 653.15 | 1 564.68 | 1 608.61 | 1 562.01 | 1 456.29 |
| Employee benefit expenses | -1 269.90 | -1 237.53 | -1 334.28 | -1 129.67 | -1 435.02 |
| Total depreciation | - 124.84 | -80.37 | -65.44 | -99.23 | -88.88 |
| EBIT | 258.41 | 246.78 | 208.89 | 333.11 | -67.60 |
| Other financial income | 3.01 | 6.20 | |||
| Other financial expenses | -0.28 | -1.09 | -2.13 | -4.01 | -4.33 |
| Pre-tax profit | 258.13 | 245.69 | 209.77 | 329.11 | -65.73 |
| Income taxes | -57.52 | -55.04 | -46.84 | -73.74 | 10.22 |
| Net earnings | 200.61 | 190.64 | 162.93 | 255.37 | -55.51 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.95 | ||||
| Machinery and equipment | 399.77 | 172.20 | 276.51 | 234.28 | 172.98 |
| Tangible assets total | 399.77 | 172.20 | 276.51 | 234.28 | 204.93 |
| Investments total | |||||
| Non-current other receivables | 36.00 | ||||
| Long term receivables total | 36.00 | ||||
| Finished products/goods | 82.40 | 84.39 | 46.81 | 63.01 | 38.80 |
| Inventories total | 82.40 | 84.39 | 46.81 | 63.01 | 38.80 |
| Current trade debtors | 119.21 | 111.96 | 190.98 | 195.36 | 133.04 |
| Current amounts owed by group member comp. | 90.83 | 1 049.74 | |||
| Prepayments and accrued income | 4.45 | 10.39 | 18.11 | 13.19 | 46.70 |
| Current other receivables | 15.35 | 3.40 | 30.31 | ||
| Current deferred tax assets | 53.77 | ||||
| Short term receivables total | 123.66 | 228.53 | 212.49 | 238.86 | 1 283.26 |
| Cash and bank deposits | 494.82 | 511.24 | 363.55 | 647.00 | 4.04 |
| Cash and cash equivalents | 494.82 | 511.24 | 363.55 | 647.00 | 4.04 |
| Balance sheet total (assets) | 1 100.66 | 996.35 | 899.36 | 1 183.15 | 1 567.03 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 290.74 | 150.00 | 268.30 | |
| Retained earnings | - 100.52 | - 190.64 | - 150.00 | - 255.37 | |
| Profit of the financial year | 200.61 | 190.64 | 162.93 | 255.37 | -55.51 |
| Shareholders equity total | 425.09 | 415.74 | 287.93 | 393.30 | 69.49 |
| Provisions | 7.31 | 1.69 | 9.66 | 3.67 | 10.00 |
| Non-current trade creditors | 365.00 | ||||
| Non-current other liabilities | 25.22 | 73.97 | 75.08 | ||
| Non-current liabilities total | 25.22 | 73.97 | 440.08 | ||
| Current loans from credit institutions | 293.60 | ||||
| Advances received | 24.66 | ||||
| Current trade creditors | 198.28 | 161.39 | 162.50 | 75.17 | 330.63 |
| Current owed to group member | 54.42 | 15.15 | 65.56 | ||
| Short-term deferred tax liabilities | 60.66 | 38.87 | 79.73 | 2.65 | |
| Other non-interest bearing current liabilities | 415.55 | 356.87 | 360.02 | 557.30 | 330.36 |
| Current liabilities total | 668.26 | 578.93 | 576.55 | 712.20 | 1 047.46 |
| Balance sheet total (liabilities) | 1 100.66 | 996.35 | 899.36 | 1 183.15 | 1 567.03 |
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