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INGEMANN & VENG ApS — Credit Rating and Financial Key Figures
CVR number: 33504314
Yderholmen 3, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.64 | - 195.06 | - 172.18 | 50.95 | 58.18 |
| Total depreciation | -8.74 | -11.98 | -11.98 | -11.98 | -11.98 |
| EBIT | 69.90 | - 207.04 | - 184.16 | 38.98 | 46.20 |
| Other financial income | 1.66 | ||||
| Other financial expenses | -0.56 | -0.32 | |||
| Pre-tax profit | 69.90 | - 207.60 | - 182.81 | 38.98 | 46.20 |
| Income taxes | -15.38 | -8.57 | -10.16 | ||
| Net earnings | 54.52 | - 207.60 | - 182.81 | 30.40 | 36.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.70 | 64.12 | 52.14 | 40.16 | 28.18 |
| Tangible assets total | 43.70 | 64.12 | 52.14 | 40.16 | 28.18 |
| Investments total | 6.84 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 650.19 | ||||
| Finished products/goods | 441.50 | 773.82 | 773.82 | 503.40 | |
| Inventories total | 441.50 | 650.19 | 773.82 | 773.82 | 503.40 |
| Current amounts owed by group member comp. | 38.01 | 263.64 | 271.92 | ||
| Current other receivables | 275.89 | 291.43 | 18.91 | 18.91 | |
| Short term receivables total | 313.90 | 291.43 | 282.55 | 290.83 | |
| Cash and bank deposits | 26.69 | 19.14 | 21.44 | 27.26 | 23.62 |
| Cash and cash equivalents | 26.69 | 19.14 | 21.44 | 27.26 | 23.62 |
| Balance sheet total (assets) | 832.64 | 1 024.88 | 1 129.96 | 1 132.08 | 555.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 417.50 | 472.02 | 264.42 | 81.60 | 112.00 |
| Profit of the financial year | 54.52 | - 207.60 | - 182.81 | 30.40 | 36.04 |
| Shareholders equity total | 552.02 | 344.42 | 161.60 | 192.00 | 228.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 98.64 | 238.99 | 311.37 | 293.97 | |
| Short-term deferred tax liabilities | 15.38 | 8.57 | 18.74 | ||
| Other non-interest bearing current liabilities | 166.60 | 680.46 | 729.37 | 620.13 | 14.45 |
| Current liabilities total | 280.62 | 680.46 | 968.36 | 940.08 | 327.16 |
| Balance sheet total (liabilities) | 832.64 | 1 024.88 | 1 129.96 | 1 132.08 | 555.20 |
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