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INKA PLAST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27691048
Græsholmvænget 14, 5610 Assens
uhhj1405@gmail.com
tel: 62691482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.00 | -26.00 | 27.00 | -15.00 | -3.04 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -4.05 |
| EBIT | 24.00 | -30.00 | 23.00 | -19.00 | -7.10 |
| Other financial income | 100.00 | 53.00 | 145.00 | 61.12 | |
| Other financial expenses | -11.00 | - 148.00 | -3.00 | -5.00 | -0.71 |
| Pre-tax profit | 113.00 | - 178.00 | 73.00 | 121.00 | 53.31 |
| Income taxes | -26.00 | 36.00 | -17.00 | -27.00 | -12.58 |
| Net earnings | 87.00 | - 142.00 | 56.00 | 94.00 | 40.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 913.00 | 909.00 | 905.00 | 901.00 | 896.46 |
| Tangible assets total | 913.00 | 909.00 | 905.00 | 901.00 | 896.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 730.00 | 200.00 | 190.00 | ||
| Current deferred tax assets | 58.00 | 76.00 | 48.00 | ||
| Short term receivables total | 788.00 | 276.00 | 238.00 | ||
| Other current investments | 1 196.00 | 1 050.00 | 1 103.00 | 1 247.00 | 1 304.38 |
| Cash and bank deposits | 139.00 | 566.00 | 257.00 | 337.00 | 107.67 |
| Cash and cash equivalents | 1 335.00 | 1 616.00 | 1 360.00 | 1 584.00 | 1 412.05 |
| Balance sheet total (assets) | 3 036.00 | 2 801.00 | 2 503.00 | 2 485.00 | 2 308.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 382.00 | 135.00 | 130.00 |
| Other reserves | - 260.00 | ||||
| Retained earnings | 2 621.00 | 2 590.00 | 2 067.00 | 1 987.00 | 1 951.14 |
| Profit of the financial year | 87.00 | - 142.00 | 56.00 | 94.00 | 40.73 |
| Shareholders equity total | 2 947.00 | 2 691.00 | 2 370.00 | 2 341.00 | 2 246.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 62.00 | 83.00 | 101.00 | 107.00 | 12.34 |
| Short-term deferred tax liabilities | 5.00 | 17.81 | |||
| Other non-interest bearing current liabilities | 27.00 | 27.00 | 32.00 | 32.00 | 31.50 |
| Current liabilities total | 89.00 | 110.00 | 133.00 | 144.00 | 61.65 |
| Balance sheet total (liabilities) | 3 036.00 | 2 801.00 | 2 503.00 | 2 485.00 | 2 308.51 |
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