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INFINITY GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32364098
Østerøvej 21, 5800 Nyborg
thomas.roerbech.kok@gmail.com
tel: 30311524
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.69 | -6.40 | -7.46 | -17.18 | -9.71 |
| EBIT | -3.69 | -6.40 | -7.46 | -17.18 | -9.71 |
| Other financial income | 646.26 | 223.40 | 739.56 | 1 507.72 | 713.17 |
| Other financial expenses | -9.21 | - 936.63 | -19.84 | - 205.89 | - 229.97 |
| Net income from associates (fin.) | - 464.33 | - 195.14 | 1 684.56 | 2 162.28 | 1 265.97 |
| Pre-tax profit | 169.04 | - 914.77 | 2 396.82 | 3 519.87 | 1 805.03 |
| Income taxes | - 135.23 | 129.25 | - 158.23 | - 301.05 | - 127.76 |
| Net earnings | 33.82 | - 785.52 | 2 238.59 | 3 218.82 | 1 677.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 1 221.80 | 3 384.08 | 3 050.05 | |
| Investments total | 0.00 | 1 221.80 | 3 384.08 | 3 050.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 626.68 | 957.94 | |||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 52.52 | 215.78 | 443.39 | 586.76 | 840.42 |
| Short term receivables total | 4 679.20 | 1 173.72 | 443.39 | 586.76 | 840.42 |
| Other current investments | 4 386.68 | 4 026.27 | 7 721.66 | 10 639.36 | 11 188.01 |
| Cash and bank deposits | 554.69 | 3 590.66 | 2 542.64 | 1 610.75 | 1 967.21 |
| Cash and cash equivalents | 4 941.37 | 7 616.93 | 10 264.30 | 12 250.11 | 13 155.22 |
| Balance sheet total (assets) | 9 620.57 | 8 790.65 | 11 929.49 | 16 220.95 | 17 045.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 0.00 | 1 096.80 | 3 259.08 | 2 925.05 | |
| Retained earnings | 9 211.58 | 9 322.74 | 6 855.66 | 6 805.36 | 10 199.42 |
| Profit of the financial year | 33.82 | - 785.52 | 2 238.59 | 3 218.82 | 1 677.27 |
| Shareholders equity total | 9 484.80 | 8 780.02 | 10 438.04 | 13 534.86 | 15 085.53 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.08 | 7.52 | |||
| Current trade creditors | 4.00 | 5.20 | 6.00 | 12.00 | 5.70 |
| Current owed to participating | 1.30 | 1.35 | 1.41 | 1.46 | 1.51 |
| Current owed to group member | 1 254.43 | 2 151.16 | 1 937.81 | ||
| Short-term deferred tax liabilities | 130.47 | 222.08 | 425.87 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 95.59 | 15.14 |
| Current liabilities total | 135.77 | 10.63 | 1 491.44 | 2 686.09 | 1 960.16 |
| Balance sheet total (liabilities) | 9 620.57 | 8 790.65 | 11 929.49 | 16 220.95 | 17 045.69 |
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