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Integrator A/S — Credit Rating and Financial Key Figures

CVR number: 39693429
Hauser Plads 20, 1127 København K
hello@integrator.dk
tel: 31250246
www.integrator.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 164.384 749.646 031.985 517.675 655.48
Employee benefit expenses-2 148.98-4 674.76-5 863.40-5 933.24-5 507.13
EBIT15.4074.89168.58- 415.57148.34
Other financial income0.26
Other financial expenses-23.30-7.28-13.29-8.58-3.53
Pre-tax profit-7.9067.61155.29- 424.15145.07
Income taxes-13.27-40.9288.59-36.80
Net earnings-7.9054.34114.37- 335.56108.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 481.241 146.13612.81903.52755.22
Prepayments and accrued income36.16230.91225.21
Current other receivables401.5640.2366.4466.4477.50
Current deferred tax assets94.5963.79
Short term receivables total1 918.961 186.36679.251 295.461 121.72
Cash and bank deposits529.95696.841 422.71195.551 131.23
Cash and cash equivalents529.95696.841 422.71195.551 131.23
Balance sheet total (assets)2 448.911 883.212 101.961 491.012 252.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased50.00
Retained earnings381.92374.02428.36542.73407.17
Profit of the financial year-7.9054.34114.37- 335.56108.27
Shareholders equity total874.02928.361 042.73707.171 065.44
Non-current liabilities total
Current loans from credit institutions20.05
Current trade creditors289.5797.90217.9082.62166.07
Short-term deferred tax liabilities13.2740.92
Other non-interest bearing current liabilities1 192.85795.88697.86493.72730.16
Accruals and deferred income72.4247.81102.56207.50291.28
Current liabilities total1 574.89954.851 059.23783.841 187.51
Balance sheet total (liabilities)2 448.911 883.212 101.961 491.012 252.95
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