IN2TEK A/S — Credit Rating and Financial Key Figures
CVR number: 32440827
Mads Eg Damgaards Vej 52, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 159.25 | 2 538.87 | 2 579.00 | 3 868.07 | 4 359.27 |
| Employee benefit expenses | -2 038.10 | -2 034.11 | -2 057.00 | -2 239.85 | -2 585.78 |
| Total depreciation | -15.44 | -7.16 | -7.16 | -7.16 | -7.16 |
| EBIT | 1 105.71 | 497.60 | 514.85 | 1 621.06 | 1 766.33 |
| Other financial income | 0.15 | 0.09 | 0.10 | 2.82 | 9.03 |
| Other financial expenses | -12.20 | -8.46 | -0.33 | -1.50 | -2.57 |
| Pre-tax profit | 1 093.66 | 489.23 | 514.61 | 1 622.38 | 1 772.79 |
| Income taxes | - 241.06 | - 107.88 | - 113.31 | - 357.58 | - 391.10 |
| Net earnings | 852.60 | 381.36 | 401.30 | 1 264.80 | 1 381.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.01 | 26.85 | 19.69 | 12.53 | 5.37 |
| Tangible assets total | 34.01 | 26.85 | 19.69 | 12.53 | 5.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 269.50 | 278.60 | 233.20 | 229.30 | 258.71 |
| Inventories total | 269.50 | 278.60 | 233.20 | 229.30 | 258.71 |
| Current trade debtors | 689.61 | 1 275.39 | 1 547.49 | 1 598.37 | 2 340.70 |
| Prepayments and accrued income | 148.02 | 119.28 | 106.41 | 69.74 | 51.70 |
| Current other receivables | 244.27 | 454.30 | 546.12 | 551.48 | 506.04 |
| Short term receivables total | 1 081.90 | 1 848.97 | 2 200.02 | 2 219.59 | 2 898.45 |
| Cash and bank deposits | 1 995.14 | 453.38 | 699.20 | 1 384.98 | 1 387.51 |
| Cash and cash equivalents | 1 995.14 | 453.38 | 699.20 | 1 384.98 | 1 387.51 |
| Balance sheet total (assets) | 3 380.55 | 2 607.80 | 3 152.11 | 3 846.39 | 4 550.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 850.00 | 380.00 | 400.00 | 1 000.00 | 1 200.00 |
| Retained earnings | - 218.07 | 254.54 | 235.89 | - 362.80 | - 298.01 |
| Profit of the financial year | 852.60 | 381.36 | 401.30 | 1 264.80 | 1 381.69 |
| Shareholders equity total | 2 084.54 | 1 615.89 | 1 637.20 | 2 501.99 | 2 883.68 |
| Provisions | 90.08 | 68.06 | 69.83 | 68.52 | 99.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 346.74 | 312.44 | 728.49 | 168.82 | 355.46 |
| Short-term deferred tax liabilities | 131.46 | 62.33 | 65.41 | 341.93 | 327.45 |
| Other non-interest bearing current liabilities | 727.74 | 549.09 | 651.18 | 765.13 | 884.27 |
| Current liabilities total | 1 205.93 | 923.85 | 1 445.09 | 1 275.88 | 1 567.18 |
| Balance sheet total (liabilities) | 3 380.55 | 2 607.80 | 3 152.11 | 3 846.39 | 4 550.04 |
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