IntenZConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 41922907
Søndre Jernbanevej 22, 3400 Hillerød
mb@webusiness.dk
tel: 52113445
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 350.47 | 1 192.33 | 1 771.77 |
| Employee benefit expenses | -1 170.10 | -1 421.66 | -1 437.96 |
| EBIT | 180.37 | - 229.33 | 333.80 |
| Other financial income | 13.00 | ||
| Other financial expenses | -61.76 | -6.20 | -20.90 |
| Pre-tax profit | 131.61 | - 235.53 | 312.90 |
| Income taxes | -42.68 | 9.33 | -43.56 |
| Net earnings | 88.93 | - 226.20 | 269.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 21.00 | 56.00 | 56.00 | |
| Investments total | -40.00 | 21.00 | 56.00 | 56.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 551.30 | 370.66 | 645.59 | |
| Prepayments and accrued income | 42.40 | |||
| Current other receivables | 40.00 | 45.40 | 0.00 | 7.50 |
| Short term receivables total | 40.00 | 639.10 | 370.66 | 653.09 |
| Cash and bank deposits | 40.00 | 5.66 | ||
| Cash and cash equivalents | 40.00 | 5.66 | ||
| Balance sheet total (assets) | 40.00 | 660.10 | 426.66 | 714.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 67.50 | ||
| Retained earnings | -58.90 | 30.03 | - 263.67 | |
| Profit of the financial year | 88.93 | - 226.20 | 269.34 | |
| Shareholders equity total | 40.00 | 128.93 | - 156.17 | 113.17 |
| Provisions | 9.33 | |||
| Non-current deferred tax liabilities | 34.82 | 42.04 | ||
| Non-current liabilities total | 34.82 | 42.04 | ||
| Current loans from credit institutions | 30.86 | 158.96 | ||
| Short-term deferred tax liabilities | 34.82 | |||
| Other non-interest bearing current liabilities | 456.18 | 389.06 | 559.54 | |
| Current liabilities total | 487.03 | 582.83 | 559.54 | |
| Balance sheet total (liabilities) | 40.00 | 660.10 | 426.66 | 714.75 |
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