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INVITEC ApS — Credit Rating and Financial Key Figures
CVR number: 34698198
Industrivej 27, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 491.00 | 5 139.00 | 3 456.00 | 3 421.43 | 4 170.85 |
| Employee benefit expenses | -2 707.00 | -3 327.00 | -2 969.00 | -2 877.47 | -3 005.94 |
| Other operating expenses | - 107.82 | ||||
| Total depreciation | - 208.00 | - 194.00 | - 225.00 | - 212.49 | - 194.06 |
| EBIT | 1 576.00 | 1 618.00 | 262.00 | 331.47 | 863.04 |
| Other financial income | 12.00 | 16.00 | 24.00 | 42.41 | 81.66 |
| Other financial expenses | -12.00 | -12.00 | -7.00 | -6.68 | -5.82 |
| Pre-tax profit | 1 576.00 | 1 622.00 | 279.00 | 367.20 | 938.87 |
| Income taxes | - 345.00 | - 407.00 | -4.00 | -81.25 | - 211.20 |
| Net earnings | 1 231.00 | 1 215.00 | 275.00 | 285.94 | 727.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135.00 | 163.92 | 157.09 | ||
| Machinery and equipment | 521.00 | 413.00 | 499.00 | 501.19 | 453.10 |
| Tangible assets total | 521.00 | 413.00 | 634.00 | 665.11 | 610.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 186.00 | 21.00 | 33.00 | 3.70 | 24.74 |
| Raw materials and consumables | 683.00 | 2 148.00 | 823.00 | 263.02 | 101.13 |
| Finished products/goods | 338.00 | 165.97 | 68.09 | ||
| Inventories total | 869.00 | 2 169.00 | 1 194.00 | 432.69 | 193.96 |
| Current trade debtors | 1 682.00 | 2 558.00 | 1 784.00 | 950.80 | 543.44 |
| Current amounts owed by group member comp. | 398.00 | 422.00 | 400.00 | 630.97 | 2 906.02 |
| Prepayments and accrued income | 387.00 | 102.00 | 212.00 | 187.74 | 184.29 |
| Current other receivables | 358.00 | 317.00 | 47.00 | 9.22 | 84.03 |
| Current deferred tax assets | 26.00 | 10.20 | |||
| Short term receivables total | 2 825.00 | 3 399.00 | 2 469.00 | 1 778.73 | 3 727.98 |
| Cash and bank deposits | 1 222.00 | 81.00 | 1 209.00 | 2 092.33 | 1 429.26 |
| Cash and cash equivalents | 1 222.00 | 81.00 | 1 209.00 | 2 092.33 | 1 429.26 |
| Balance sheet total (assets) | 5 437.00 | 6 062.00 | 5 506.00 | 4 968.86 | 5 961.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 275.00 | 285.00 | 350.00 |
| Retained earnings | 1 741.00 | 2 671.00 | 3 612.00 | 3 601.98 | 3 537.92 |
| Profit of the financial year | 1 231.00 | 1 215.00 | 275.00 | 285.94 | 727.67 |
| Shareholders equity total | 3 352.00 | 4 266.00 | 4 242.00 | 4 252.92 | 4 695.60 |
| Provisions | 11.00 | 29.00 | 8.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | 72.76 | |||
| Current trade creditors | 1 363.00 | 843.00 | 879.00 | 453.06 | 589.81 |
| Current owed to participating | 8.00 | 5.00 | 8.06 | ||
| Short-term deferred tax liabilities | 354.00 | 389.00 | 59.00 | 46.95 | 228.91 |
| Other non-interest bearing current liabilities | 357.00 | 427.00 | 321.00 | 199.86 | 374.33 |
| Current liabilities total | 2 074.00 | 1 767.00 | 1 264.00 | 707.94 | 1 265.80 |
| Balance sheet total (liabilities) | 5 437.00 | 6 062.00 | 5 506.00 | 4 968.86 | 5 961.40 |
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