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INBOGULVE AMBA — Credit Rating and Financial Key Figures
CVR number: 28314566
Blomstervej 1, 8381 Tilst
tel: 72282309
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 519 574.00 | 545 012.00 |
| Other operating income | 1 703.00 | 3 383.00 |
| Purchases during the financial year | - 467 334.00 | - 484 748.00 |
| External services | -5 588.00 | -5 859.00 |
| Gross profit | 48 355.00 | 57 788.00 |
| Employee benefit expenses | -18 098.00 | -17 991.00 |
| Total depreciation | -1 693.00 | -1 559.00 |
| EBIT | 28 564.00 | 38 238.00 |
| Other financial income | 2 150.00 | 1 754.00 |
| Other financial expenses | - 110.00 | - 237.00 |
| Net income from associates (fin.) | 637.00 | 866.00 |
| Pre-tax profit | 31 241.00 | 40 621.00 |
| Income taxes | - 223.00 | - 242.00 |
| Net earnings | 31 018.00 | 40 379.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 2 302.00 | 1 727.00 |
| Intangible rights | 1 744.00 | 1 364.00 |
| Intangible assets total | 4 046.00 | 3 091.00 |
| Land and waters | 11 447.00 | 11 300.00 |
| Machinery and equipment | 827.00 | 383.00 |
| Tangible assets total | 12 274.00 | 11 683.00 |
| Holdings in group member companies | 1 984.00 | 2 850.00 |
| Investments total | 1 984.00 | 2 850.00 |
| Long term receivables total | ||
| Finished products/goods | 21 464.00 | 25 010.00 |
| Advance payments | 555.00 | 982.00 |
| Inventories total | 22 019.00 | 25 992.00 |
| Current trade debtors | 42 949.00 | 48 113.00 |
| Prepayments and accrued income | 701.00 | 239.00 |
| Current other receivables | 7 777.00 | 9 486.00 |
| Current deferred tax assets | 48.00 | |
| Short term receivables total | 51 427.00 | 57 886.00 |
| Cash and bank deposits | 88 186.00 | 93 646.00 |
| Cash and cash equivalents | 88 186.00 | 93 646.00 |
| Balance sheet total (assets) | 179 936.00 | 195 148.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 800.00 | 3 800.00 |
| Shares repurchased | 25 512.00 | 38 567.00 |
| Other reserves | 2 511.00 | 2 476.00 |
| Retained earnings | 4 856.00 | -2 658.00 |
| Profit of the financial year | 31 018.00 | 40 379.00 |
| Shareholders equity total | 67 697.00 | 82 564.00 |
| Provisions | 1 607.00 | 1 778.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 129.00 | 60.00 |
| Current trade creditors | 81 733.00 | 80 901.00 |
| Current owed to group member | 349.00 | 7.00 |
| Short-term deferred tax liabilities | 4.00 | |
| Other non-interest bearing current liabilities | 28 417.00 | 29 838.00 |
| Current liabilities total | 110 632.00 | 110 806.00 |
| Balance sheet total (liabilities) | 179 936.00 | 195 148.00 |
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