INDUMIND HOLDING ApS
CVR number: 33967462
Lumbyvej 11 D, 5000 Odense C
pp@humi.dk
tel: 28340350
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.67 | -3.00 | -3.75 | -5.20 | -4.38 |
| EBIT | -3.67 | -3.00 | -3.75 | -5.20 | -4.38 |
| Other financial expenses | -3.27 | -5.35 | -5.54 | -5.72 | -6.01 |
| Net income from associates (fin.) | -0.33 | 2.08 | 7.43 | 7.47 | 7.16 |
| Pre-tax profit | -7.28 | -6.27 | -1.86 | -3.45 | -3.22 |
| Income taxes | 1.53 | 3.03 | 2.40 | 2.28 | |
| Net earnings | -5.75 | -3.24 | -1.86 | -1.05 | -0.94 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 524.22 | 526.30 | 533.73 | 541.20 | 548.36 |
| Investments total | 524.22 | 526.30 | 533.73 | 541.20 | 548.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.53 | 3.03 | 2.40 | 2.28 | |
| Short term receivables total | 1.53 | 3.03 | 2.40 | 2.28 | |
| Cash and bank deposits | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| Cash and cash equivalents | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| Balance sheet total (assets) | 525.98 | 529.56 | 533.96 | 543.83 | 550.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 364.22 | 368.28 | 373.73 | 381.20 | 388.36 |
| Retained earnings | - 212.49 | - 222.30 | - 230.99 | - 240.32 | - 248.53 |
| Profit of the financial year | -5.75 | -3.24 | -1.86 | -1.05 | -0.94 |
| Shareholders equity total | 345.98 | 342.74 | 340.88 | 339.83 | 338.89 |
| Capital loans | 104.99 | 110.15 | |||
| Non-current liabilities total | 104.99 | 110.15 | |||
| Current owed to group member | 72.21 | 74.37 | 190.78 | 200.25 | 208.23 |
| Other non-interest bearing current liabilities | 2.80 | 2.30 | 2.30 | 3.75 | 3.75 |
| Current liabilities total | 75.01 | 76.67 | 193.08 | 204.00 | 211.98 |
| Balance sheet total (liabilities) | 525.98 | 529.56 | 533.96 | 543.83 | 550.88 |
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