Initial Trading Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 39537958
Fredensgade 20, 5000 Odense C
tel: 28191777

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-4.49182.99336.41150.11
Employee benefit expenses-11.59- 100.19-91.09
EBIT-4.49171.40236.2259.02
Other financial income1.021.646.20
Other financial expenses-50.15-13.89-26.22-28.38
Pre-tax profit-54.64158.53211.6536.84
Income taxes1.02-37.28-48.56-11.15
Net earnings-53.62121.25163.0925.68

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies50.00
Investments total50.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.301.64153.84
Current owed by particip. interest comp.161.84
Current other receivables1.5240.8012.37
Current deferred tax assets1.02
Short term receivables total1.021.52342.45328.04
Cash and bank deposits43.24174.4773.2954.81
Cash and cash equivalents43.24174.4773.2954.81
Balance sheet total (assets)50.0044.26175.99415.74382.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-53.6267.64230.72
Profit of the financial year-53.62121.25163.0925.68
Shareholders equity total50.00-3.62117.64280.72306.40
Non-current liabilities total
Current trade creditors5.008.008.008.00
Current owed to group member42.67
Short-term deferred tax liabilities36.2648.565.16
Other non-interest bearing current liabilities0.2114.1078.4563.30
Current liabilities total47.8858.35135.0176.46
Balance sheet total (liabilities)50.0044.26175.99415.74382.86
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