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Indu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40074570
Højris Alle 89, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.43 | -5.63 | -5.63 | -6.00 | -0.38 |
| EBIT | -7.43 | -5.63 | -5.63 | -6.00 | -0.38 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | -2.91 | -0.16 | -1.76 | -0.44 | -2.54 |
| Net income from associates (fin.) | 128.42 | 40.97 | 186.22 | 221.42 | 166.93 |
| Pre-tax profit | 118.09 | 35.18 | 178.83 | 215.03 | 164.06 |
| Income taxes | 11.29 | 1.27 | 1.24 | 1.31 | 0.09 |
| Net earnings | 129.38 | 36.45 | 180.07 | 216.35 | 164.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 532.65 | 573.62 | 759.31 | 980.68 | 1 147.37 |
| Investments total | 532.65 | 573.62 | 759.31 | 980.68 | 1 147.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.73 | ||||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 108.83 | 21.76 | 70.32 | 71.52 | 52.36 |
| Short term receivables total | 108.83 | 71.49 | 70.32 | 71.52 | 52.86 |
| Cash and bank deposits | 31.97 | 8.44 | 2.81 | 6.39 | 0.85 |
| Cash and cash equivalents | 31.97 | 8.44 | 2.81 | 6.39 | 0.85 |
| Balance sheet total (assets) | 673.45 | 653.54 | 832.44 | 1 058.59 | 1 201.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 125.37 | 166.34 | 352.03 | 573.41 | 740.10 |
| Retained earnings | 153.09 | 241.50 | 91.74 | 50.39 | 99.81 |
| Profit of the financial year | 129.38 | 36.45 | 180.07 | 216.35 | 164.15 |
| Shareholders equity total | 457.84 | 494.30 | 673.84 | 890.15 | 1 054.05 |
| Non-current deferred tax liabilities | 43.86 | 5.49 | 45.57 | 60.65 | 42.27 |
| Non-current liabilities total | 43.86 | 5.49 | 45.57 | 60.65 | 42.27 |
| Current trade creditors | 5.37 | 5.63 | 5.63 | 5.63 | |
| Current owed to participating | 107.28 | 107.28 | 107.28 | ||
| Current owed to group member | 0.13 | 70.60 | 104.01 | ||
| Short-term deferred tax liabilities | 59.10 | 40.86 | 31.57 | 0.75 | |
| Current liabilities total | 171.75 | 153.76 | 113.03 | 107.79 | 104.76 |
| Balance sheet total (liabilities) | 673.45 | 653.54 | 832.44 | 1 058.59 | 1 201.09 |
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