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Indodane Construction ApS — Credit Rating and Financial Key Figures
CVR number: 38038273
Syvhøjvænge 45, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.16 | 675.45 | 641.50 | 621.99 | 523.79 |
| Employee benefit expenses | - 407.05 | - 536.13 | - 557.84 | - 605.26 | - 473.86 |
| Total depreciation | -58.62 | -66.25 | -66.25 | -35.84 | |
| EBIT | 78.49 | 73.07 | 17.40 | 16.73 | 14.10 |
| Other financial expenses | -0.46 | -1.86 | -3.42 | -0.63 | |
| Pre-tax profit | 78.03 | 71.21 | 13.98 | 16.10 | 14.10 |
| Income taxes | -9.20 | -13.53 | -6.42 | -8.29 | 3.79 |
| Net earnings | 68.83 | 57.68 | 7.56 | 7.81 | 17.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 331.25 | 265.00 | 198.75 | 179.35 | |
| Tangible assets total | 331.25 | 265.00 | 198.75 | 179.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.26 | 51.58 | 2.56 | 83.75 | 81.13 |
| Current amounts owed by group member comp. | 48.48 | 62.56 | 62.56 | ||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 10.99 | 4.02 | 98.10 | 59.95 | |
| Current deferred tax assets | 3.79 | ||||
| Short term receivables total | 105.26 | 62.57 | 55.06 | 246.42 | 207.43 |
| Cash and bank deposits | 105.37 | 549.47 | 230.28 | 92.23 | 114.34 |
| Cash and cash equivalents | 105.37 | 549.47 | 230.28 | 92.23 | 114.34 |
| Balance sheet total (assets) | 541.89 | 877.04 | 484.09 | 338.65 | 501.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 108.19 | 177.02 | 116.90 | 124.45 | 132.26 |
| Profit of the financial year | 68.83 | 57.68 | 7.56 | 7.81 | 17.89 |
| Shareholders equity total | 227.02 | 284.70 | 292.25 | 182.26 | 200.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.66 | 0.03 | 3.23 | 14.28 | 25.03 |
| Current owed to participating | 3.81 | 472.44 | 114.08 | 23.12 | 179.42 |
| Current owed to group member | 137.89 | ||||
| Short-term deferred tax liabilities | 9.20 | 13.53 | 19.95 | 28.25 | 24.25 |
| Other non-interest bearing current liabilities | 108.32 | 106.35 | 54.58 | 90.74 | 72.28 |
| Current liabilities total | 314.87 | 592.35 | 191.84 | 156.39 | 300.97 |
| Balance sheet total (liabilities) | 541.89 | 877.04 | 484.09 | 338.65 | 501.12 |
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