INDUTRADE A/S — Credit Rating and Financial Key Figures
CVR number: 35386718
Formervangen 14, 2600 Glostrup
th@granzow.dk
tel: 30177830
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 927.67 | 13 551.88 | 13 338.22 | 14 388.27 | 5 952.90 |
| External services | - 306.53 | - 352.74 | - 369.35 | - 311.53 | - 601.14 |
| Gross profit | 7 927.67 | 13 551.88 | 13 338.22 | 14 388.27 | 5 952.90 |
| EBIT | 7 621.14 | 13 199.15 | 12 968.86 | 14 076.73 | 5 351.76 |
| Other financial income | 1.34 | 2.28 | 7.08 | 45.89 | 74.96 |
| Other financial expenses | -9.38 | -10.15 | - 107.88 | -1.21 | -1.32 |
| Pre-tax profit | 7 613.11 | 13 191.28 | 12 868.07 | 14 121.41 | 5 425.39 |
| Income taxes | 71.05 | 79.27 | 103.43 | 80.71 | 116.05 |
| Net earnings | 7 684.16 | 13 270.55 | 12 971.50 | 14 202.12 | 5 541.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 239.25 | 26 891.14 | 27 329.36 | 29 431.10 | 27 084.00 |
| Investments total | 21 239.25 | 26 891.14 | 27 329.36 | 29 431.10 | 27 084.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 806.90 | 2 291.22 | 2 044.87 | 1 534.73 | 932.20 |
| Current deferred tax assets | 146.82 | 574.53 | 103.43 | 299.08 | 300.16 |
| Short term receivables total | 2 953.71 | 2 865.76 | 2 148.30 | 1 833.81 | 1 232.36 |
| Cash and bank deposits | 1 074.41 | 727.72 | 3 012.86 | 1 131.19 | 6 367.40 |
| Cash and cash equivalents | 1 074.41 | 727.72 | 3 012.86 | 1 131.19 | 6 367.40 |
| Balance sheet total (assets) | 25 267.38 | 30 484.61 | 32 490.52 | 32 396.10 | 34 683.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 744.30 | 16 744.30 | 16 744.30 | 16 744.30 | 16 744.30 |
| Shares repurchased | 8 000.00 | 12 900.00 | 11 800.00 | 8 300.00 | 7 000.00 |
| Retained earnings | -7 897.92 | -13 113.77 | -11 643.22 | -6 971.72 | 530.37 |
| Profit of the financial year | 7 684.16 | 13 270.55 | 12 971.50 | 14 202.12 | 5 541.45 |
| Shareholders equity total | 24 530.53 | 29 801.08 | 29 872.58 | 32 274.70 | 29 816.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 587.85 | 586.53 | 686.53 | 4 747.64 | |
| Short-term deferred tax liabilities | 1 811.40 | ||||
| Other non-interest bearing current liabilities | 149.00 | 97.00 | 120.00 | 121.40 | 120.00 |
| Current liabilities total | 736.85 | 683.53 | 2 617.93 | 121.40 | 4 867.64 |
| Balance sheet total (liabilities) | 25 267.38 | 30 484.61 | 32 490.52 | 32 396.10 | 34 683.75 |
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