INX ApS — Credit Rating and Financial Key Figures
CVR number: 34483094
Ørestads Boulevard 73, 2300 København S
amon@inx-aps.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 776.44 | 1 329.27 | 1 899.39 | 1 429.76 | 2 057.69 |
| Wages and salaries | -1 803.51 | -1 032.42 | -1 415.50 | -1 300.35 | -1 330.61 |
| Social security expenses | - 108.20 | -82.59 | -73.31 | - 103.99 | - 100.10 |
| EBIT | - 135.27 | 214.26 | 410.58 | 25.41 | 626.98 |
| Other financial income | 0.30 | 1.73 | |||
| Other financial expenses | -7.07 | -5.07 | -4.31 | -1.51 | -1.76 |
| Pre-tax profit | - 142.34 | 209.20 | 406.57 | 23.91 | 626.94 |
| Income taxes | -1.38 | -26.75 | -98.59 | -9.11 | - 149.34 |
| Net earnings | - 143.73 | 182.45 | 307.98 | 14.80 | 477.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.01 | 243.72 | 337.41 | ||
| Current other receivables | 97.57 | 33.70 | 24.27 | 98.20 | 290.56 |
| Current deferred tax assets | 4.89 | ||||
| Short term receivables total | 338.59 | 277.42 | 361.68 | 103.09 | 290.56 |
| Cash and bank deposits | 274.79 | 588.95 | 461.38 | 619.88 | 957.19 |
| Cash and cash equivalents | 274.79 | 588.95 | 461.38 | 619.88 | 957.19 |
| Balance sheet total (assets) | 613.38 | 866.37 | 823.07 | 722.97 | 1 247.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 62.70 | 67.50 |
| Retained earnings | 284.50 | 83.58 | 207.13 | 454.11 | 401.41 |
| Profit of the financial year | - 143.73 | 182.45 | 307.98 | 14.80 | 477.60 |
| Shareholders equity total | 277.28 | 403.23 | 654.01 | 611.61 | 1 026.51 |
| Non-current other liabilities | 43.13 | ||||
| Non-current deferred tax liabilities | 16.75 | 88.60 | 128.82 | ||
| Non-current liabilities total | 59.88 | 88.60 | 128.82 | ||
| Advances received | 282.00 | ||||
| Other non-interest bearing current liabilities | 336.10 | 121.27 | 80.46 | 111.36 | 92.43 |
| Current liabilities total | 336.10 | 403.26 | 80.46 | 111.36 | 92.43 |
| Balance sheet total (liabilities) | 613.38 | 866.37 | 823.07 | 722.97 | 1 247.76 |
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