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INTERMAIL DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 75104316
Stamholmen 70, 2650 Hvidovre
info@intermail.com
tel: 36863334
https://intermail.com/
Free credit report
See parent company

Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales85 461.0069 003.00
Costs of manufacturing-56 355.00-46 171.00
Gross profit29 106.0022 832.00
Costs of management-4 416.00-5 111.00
Costs of marketing-21 081.00-15 802.00
Other operating expenses- 260.00
Net income from associates344.00
EBIT3 609.002 003.00
Other financial income124.00143.00
Other financial expenses- 992.00-1 530.00
Pre-tax profit2 741.00616.00
Income taxes- 619.00130.00
Net earnings2 122.00746.00

Assets (kDKK)

2019
2020
Intangible rights1 444.001 433.00
Goodwill38 594.0038 594.00
Intangible assets total40 038.0040 027.00
Machinery and equipment28 284.0022 361.00
Tangible assets total28 284.0022 361.00
Holdings in group member companies82.00
Investments total82.00
Deferred tax assets2 172.002 042.00
Long term receivables total2 172.002 042.00
Raw materials and consumables2 175.00
Finished products/goods2 701.00
Inventories total5 724.004 747.00
Current trade debtors7 885.007 097.00
Current amounts owed by group member comp.5 138.005 617.00
Prepayments and accrued income1 237.002 365.00
Current other receivables-2 478.00-2 004.00
Short term receivables total11 782.0013 075.00
Cash and bank deposits109.00203.00
Cash and cash equivalents109.00203.00
Balance sheet total (assets)88 191.0082 455.00

Equity and liabilities (kDKK)

2019
2020
Share capital3 500.003 500.00
Retained earnings34 921.0037 043.00
Profit of the financial year2 122.00746.00
Shareholders equity total40 543.0041 289.00
Non-current other liabilities22 592.0017 250.00
Non-current liabilities total22 592.0017 250.00
Advances received1 812.001 431.00
Current trade creditors6 637.006 137.00
Current owed to group member6 085.001 038.00
Other non-interest bearing current liabilities10 522.0015 310.00
Current liabilities total25 056.0023 916.00
Balance sheet total (liabilities)88 191.0082 455.00
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