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INFRONT ApS — Credit Rating and Financial Key Figures
CVR number: 34584931
Olaf Ryes Gade 7 V, 6000 Kolding
camilla@infront.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 914.30 | 3 402.70 | 3 755.47 | 4 262.05 | 2 927.30 |
| External services | -1 848.18 | -2 535.38 | -3 085.18 | -3 582.05 | -2 059.45 |
| Gross profit | 1 066.11 | 867.32 | 670.29 | 680.00 | 867.84 |
| Employee benefit expenses | - 700.73 | - 430.13 | -96.34 | - 457.59 | - 726.53 |
| EBIT | 365.38 | 437.19 | 573.96 | 222.41 | 141.31 |
| Other financial income | -32.60 | -0.52 | -0.03 | -0.36 | 0.95 |
| Pre-tax profit | 332.79 | 436.68 | 573.92 | 222.04 | 142.26 |
| Income taxes | -73.30 | -96.07 | -36.23 | -48.85 | -31.30 |
| Net earnings | 259.49 | 340.61 | 537.69 | 173.19 | 110.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.00 | 86.00 | 123.50 | 123.50 | 123.50 |
| Tangible assets total | 55.00 | 86.00 | 123.50 | 123.50 | 123.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 013.62 | 1 025.53 | 1 437.83 | 640.47 | 1 420.93 |
| Short term receivables total | 1 013.62 | 1 025.53 | 1 437.83 | 640.47 | 1 420.93 |
| Cash and bank deposits | 31.64 | 63.45 | 143.99 | 850.02 | 66.26 |
| Cash and cash equivalents | 31.64 | 63.45 | 143.99 | 850.02 | 66.26 |
| Balance sheet total (assets) | 1 100.27 | 1 174.98 | 1 705.32 | 1 613.99 | 1 610.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -60.72 | 198.76 | 539.46 | 1 077.15 | 1 250.35 |
| Profit of the financial year | 259.49 | 340.61 | 537.69 | 173.19 | 110.96 |
| Shareholders equity total | 278.76 | 619.37 | 1 157.15 | 1 330.35 | 1 441.30 |
| Provisions | 19.03 | 96.07 | 126.30 | 76.95 | 51.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 167.08 | 279.19 | 269.13 | 137.50 | 12.27 |
| Short-term deferred tax liabilities | 67.30 | ||||
| Other non-interest bearing current liabilities | 568.10 | 180.34 | 152.74 | 69.20 | 106.10 |
| Current liabilities total | 802.47 | 459.54 | 421.87 | 206.70 | 118.38 |
| Balance sheet total (liabilities) | 1 100.27 | 1 174.98 | 1 705.32 | 1 613.99 | 1 610.69 |
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