INDUCON SPIEGELAU A/S

CVR number: 27968694
Østbanegade 21, 2100 København Ø
info@spiegelau.dk
tel: 35435519

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 582.983 075.374 142.413 524.264 094.31
Employee benefit expenses-2 135.26-1 654.50-1 585.65-1 903.80-2 254.89
Total depreciation- 150.97- 151.09-33.06
EBIT1 296.751 269.782 523.701 620.471 839.42
Other financial income9.48105.26141.09
Other financial expenses- 106.89-53.68-84.05- 254.66- 100.91
Pre-tax profit1 189.871 216.102 449.131 471.061 879.60
Income taxes- 268.35- 272.81- 546.49- 333.39- 424.12
Net earnings921.51943.291 902.641 137.671 455.49

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment199.1548.0615.0015.0015.00
Tangible assets total199.1548.0615.0015.0015.00
Other receivables200.33201.15203.06211.79217.76
Investments total200.33201.15203.06211.79217.76
Long term receivables total
Finished products/goods4 015.043 460.473 579.314 069.675 345.63
Inventories total4 015.043 460.473 579.314 069.675 345.63
Current trade debtors3 842.253 875.023 604.002 646.253 270.43
Prepayments and accrued income253.26294.47430.92343.88499.07
Current other receivables258.76
Current deferred tax assets15.2033.7029.9121.6015.05
Short term receivables total4 110.724 461.954 064.823 011.743 784.56
Other current investments1 009.48838.68937.28
Cash and bank deposits3 498.093 846.473 113.752 758.783 157.73
Cash and cash equivalents3 498.093 846.474 123.223 597.464 095.01
Balance sheet total (assets)12 023.3312 018.1011 985.4210 905.6613 457.95

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 800.001 000.004 000.00
Retained earnings1 634.002 555.522 498.81401.451 539.12
Profit of the financial year921.51943.291 902.641 137.671 455.49
Shareholders equity total4 855.523 998.815 901.456 039.123 494.61
Non-current other liabilities16.70
Non-current liabilities total16.70
Current trade creditors3 345.662 710.373 065.823 215.713 402.57
Current owed to group member1 959.332 968.851 115.80234.924 582.38
Short-term deferred tax liabilities281.71291.30542.70323.40416.77
Other non-interest bearing current liabilities1 564.412 048.771 359.651 092.511 561.63
Current liabilities total7 151.118 019.296 083.974 866.549 963.34
Balance sheet total (liabilities)12 023.3312 018.1011 985.4210 905.6613 457.95
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