INDUMIND ApS — Credit Rating and Financial Key Figures
CVR number: 34086923
Lumbyvej 11, 5000 Odense C
pp@humi.dk
tel: 28340350
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.89 | -11.15 | -4.62 | -4.87 | -5.43 |
| EBIT | -9.89 | -11.15 | -4.62 | -4.87 | -5.43 |
| Other financial income | 9.57 | 11.71 | 12.04 | 12.34 | 12.60 |
| Pre-tax profit | -0.33 | 0.56 | 7.43 | 7.47 | 7.16 |
| Income taxes | 1.52 | ||||
| Net earnings | -0.33 | 2.08 | 7.43 | 7.47 | 7.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 393.27 | 401.48 | 411.30 | 419.89 | 428.11 |
| Current other receivables | 1.33 | ||||
| Current deferred tax assets | 1.52 | ||||
| Short term receivables total | 394.61 | 403.01 | 411.30 | 419.89 | 428.11 |
| Cash and bank deposits | 132.41 | 129.09 | 128.22 | 127.10 | 126.05 |
| Cash and cash equivalents | 132.41 | 129.09 | 128.22 | 127.10 | 126.05 |
| Balance sheet total (assets) | 527.02 | 532.10 | 539.53 | 547.00 | 554.16 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Other reserves | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Retained earnings | 24.54 | 24.22 | 26.30 | 33.73 | 41.20 |
| Profit of the financial year | -0.33 | 2.08 | 7.43 | 7.47 | 7.16 |
| Shareholders equity total | 524.22 | 526.30 | 533.73 | 541.20 | 548.36 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.80 | 5.80 | 5.80 | 5.80 | 5.80 |
| Current liabilities total | 2.80 | 5.80 | 5.80 | 5.80 | 5.80 |
| Balance sheet total (liabilities) | 527.02 | 532.10 | 539.53 | 547.00 | 554.16 |
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