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INTERCOM SPECIALITIES ApS — Credit Rating and Financial Key Figures
CVR number: 32668267
Lavtoftevej 6, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.40 | -15.86 | - 264.87 | - 109.27 | - 107.47 |
| Total depreciation | -38.00 | - 152.00 | - 152.00 | ||
| EBIT | -8.40 | -15.86 | - 302.87 | - 261.27 | - 259.47 |
| Other financial income | 340.14 | 941.39 | 473.93 | ||
| Other financial expenses | -17.87 | -36.77 | -31.17 | -32.42 | -78.70 |
| Net income from associates (fin.) | 180.38 | 590.87 | 7 134.02 | ||
| Pre-tax profit | 154.12 | 538.24 | 7 140.12 | 647.70 | 135.77 |
| Income taxes | -80.37 | -30.88 | |||
| Net earnings | 154.12 | 538.24 | 7 140.12 | 567.33 | 104.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 722.00 | 570.00 | 418.00 | ||
| Tangible assets total | 722.00 | 570.00 | 418.00 | ||
| Participating interests | 2 025.11 | 1 365.98 | |||
| Investments total | 2 025.11 | 1 365.98 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 1 250.00 | |||
| Current other receivables | 1 250.00 | ||||
| Short term receivables total | 200.00 | 1 250.00 | 1 250.00 | ||
| Other current investments | 7 840.14 | 10 022.92 | 10 437.15 | ||
| Cash and bank deposits | 1 055.43 | 1 233.79 | 1 213.08 | 821.78 | 584.06 |
| Cash and cash equivalents | 1 055.43 | 1 233.79 | 9 053.22 | 10 844.70 | 11 021.21 |
| Balance sheet total (assets) | 3 280.54 | 3 849.77 | 11 025.22 | 11 414.70 | 11 439.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 625.11 | 965.98 | |||
| Retained earnings | 638.16 | 1 392.51 | 2 835.72 | 9 908.34 | 10 396.27 |
| Profit of the financial year | 154.12 | 538.24 | 7 140.12 | 567.33 | 104.89 |
| Shareholders equity total | 2 599.59 | 3 080.62 | 10 161.84 | 10 668.17 | 10 705.56 |
| Provisions | 31.35 | 21.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 13.65 | 44.90 | 15.00 | 19.97 |
| Current owed to participating | 644.62 | 645.11 | |||
| Short-term deferred tax liabilities | 48.72 | 40.81 | |||
| Other non-interest bearing current liabilities | 670.46 | 755.50 | 818.48 | 6.85 | 6.33 |
| Current liabilities total | 680.95 | 769.15 | 863.38 | 715.18 | 712.22 |
| Balance sheet total (liabilities) | 3 280.54 | 3 849.77 | 11 025.22 | 11 414.70 | 11 439.21 |
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