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INTERVENT A/S — Credit Rating and Financial Key Figures
CVR number: 19245071
Sandager 4, 2605 Brøndby
tel: 43434783
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 347.00 | 16 236.00 | 18 801.00 | 16 187.00 | 21 856.90 |
| Employee benefit expenses | -13 555.00 | -13 278.00 | -13 833.00 | -14 498.00 | -15 796.75 |
| Other operating expenses | -9.00 | -76.00 | |||
| Total depreciation | -1 094.00 | -1 056.00 | -1 020.00 | - 710.00 | - 500.89 |
| EBIT | 4 689.00 | 1 902.00 | 3 948.00 | 903.00 | 5 559.26 |
| Other financial income | 5.00 | 13.00 | 10.00 | 145.42 | |
| Other financial expenses | - 172.00 | - 183.00 | - 180.00 | - 194.00 | - 198.99 |
| Pre-tax profit | 4 522.00 | 1 719.00 | 3 781.00 | 719.00 | 5 505.69 |
| Income taxes | - 758.00 | - 401.00 | - 877.00 | - 187.00 | -1 257.82 |
| Net earnings | 3 764.00 | 1 318.00 | 2 904.00 | 532.00 | 4 247.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 356.00 | 932.00 | 527.00 | 156.00 | 23.20 |
| Machinery and equipment | 1 373.00 | 958.00 | 1 006.00 | 697.00 | 929.91 |
| Tangible assets total | 2 729.00 | 1 890.00 | 1 533.00 | 853.00 | 953.11 |
| Investments total | |||||
| Non-current other receivables | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Inventories total | |||||
| Current trade debtors | 14 202.00 | 12 588.00 | 12 534.00 | 11 029.00 | 10 180.48 |
| Current amounts owed by group member comp. | 99.00 | 79.00 | 6.38 | ||
| Prepayments and accrued income | 550.00 | 142.00 | 26.00 | 427.00 | 513.57 |
| Current other receivables | 4.00 | 32.00 | 30.00 | 2 666.00 | 4.45 |
| Current deferred tax assets | 91.00 | 141.00 | 200.00 | 225.00 | 230.71 |
| Short term receivables total | 14 847.00 | 13 002.00 | 12 790.00 | 14 426.00 | 10 935.58 |
| Cash and bank deposits | 5 517.00 | 4 089.00 | 6 312.00 | 1 599.00 | 8 876.29 |
| Cash and cash equivalents | 5 517.00 | 4 089.00 | 6 312.00 | 1 599.00 | 8 876.29 |
| Balance sheet total (assets) | 23 183.00 | 19 071.00 | 20 725.00 | 16 968.00 | 20 854.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 3 221.00 | 2 082.00 | 2 904.00 | 532.00 | 2 000.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 999.00 | 2 682.00 | 1 096.00 | 3 468.00 | 2 000.00 |
| Profit of the financial year | 3 764.00 | 1 318.00 | 2 904.00 | 532.00 | 4 247.87 |
| Shareholders equity total | 12 984.00 | 11 082.00 | 11 904.00 | 9 533.00 | 13 247.88 |
| Non-current other liabilities | 855.00 | 807.00 | |||
| Non-current liabilities total | 855.00 | 807.00 | |||
| Advances received | 212.00 | ||||
| Current trade creditors | 6 063.00 | 4 085.00 | 5 575.00 | 5 850.00 | 4 828.14 |
| Current owed to group member | 914.00 | ||||
| Short-term deferred tax liabilities | 980.00 | 616.00 | 1 100.00 | 377.00 | 1 263.23 |
| Other non-interest bearing current liabilities | 2 301.00 | 1 355.00 | 2 146.00 | 1 208.00 | 1 515.73 |
| Current liabilities total | 9 344.00 | 7 182.00 | 8 821.00 | 7 435.00 | 7 607.10 |
| Balance sheet total (liabilities) | 23 183.00 | 19 071.00 | 20 725.00 | 16 968.00 | 20 854.98 |
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