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INTERFJORD A/S — Credit Rating and Financial Key Figures
CVR number: 30273370
Sallingsundvej 150, Sallingsund 7870 Roslev
tel: 97732111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 645.00 | 60 262.00 | 59 651.00 | 63 517.72 | 70 714.96 |
| Employee benefit expenses | -33 076.70 | -35 489.15 | |||
| Other operating expenses | -7.36 | ||||
| Total depreciation | -2 995.88 | -3 304.16 | |||
| EBIT | 20 116.00 | 26 147.00 | 25 325.00 | 27 437.77 | 31 921.65 |
| Other financial income | 218.69 | 392.74 | |||
| Other financial expenses | - 545.12 | - 510.91 | |||
| Net income from associates (fin.) | 16 629.11 | 22 727.68 | |||
| Pre-tax profit | 26 573.00 | 35 754.00 | 37 671.00 | 43 740.45 | 54 531.16 |
| Income taxes | -5 963.72 | -6 992.35 | |||
| Net earnings | 26 573.00 | 35 754.00 | 37 671.00 | 37 776.73 | 47 538.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 345.45 | 1 160.14 | |||
| Intangible assets total | 1 345.45 | 1 160.14 | |||
| Buildings | 184.99 | 103.27 | |||
| Machinery and equipment | 9 264.60 | 8 311.70 | |||
| Tangible assets total | 9 449.60 | 8 414.97 | |||
| Holdings in group member companies | 29 129.92 | 36 799.00 | |||
| Investments total | 100 770.00 | 101 548.00 | 106 995.00 | 29 672.99 | 37 416.10 |
| Non-current loans receivable | 15.25 | 15.25 | |||
| Non-current other receivables | 959.50 | 600.00 | |||
| Long term receivables total | 974.75 | 615.25 | |||
| Inventories total | |||||
| Current trade debtors | 55 171.43 | 56 047.32 | |||
| Current amounts owed by group member comp. | 994.49 | 1 149.28 | |||
| Prepayments and accrued income | 814.71 | 1 008.47 | |||
| Current other receivables | 4.58 | 5.08 | |||
| Current deferred tax assets | 13.96 | 68.65 | |||
| Short term receivables total | 56 999.17 | 58 278.81 | |||
| Cash and bank deposits | 19 749.12 | 18 383.27 | |||
| Cash and cash equivalents | 19 749.12 | 18 383.27 | |||
| Balance sheet total (assets) | 100 770.00 | 101 548.00 | 106 995.00 | 118 191.07 | 124 268.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 266.00 | 40 798.00 | 42 493.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 38 000.00 | 50 000.00 | |||
| Retained earnings | -26 573.00 | -35 754.00 | -37 671.00 | -35 169.07 | -47 509.40 |
| Profit of the financial year | 26 573.00 | 35 754.00 | 37 671.00 | 37 776.73 | 47 538.81 |
| Shareholders equity total | 28 266.00 | 40 798.00 | 42 493.00 | 41 607.66 | 51 029.41 |
| Provisions | 285.00 | 346.00 | |||
| Non-current leasing loans | 3 499.76 | 3 543.09 | |||
| Non-current liabilities total | 3 499.76 | 3 543.09 | |||
| Current loans from credit institutions | 4 267.67 | 2 754.87 | |||
| Current trade creditors | 61 491.31 | 60 582.34 | |||
| Current owed to group member | 2 739.28 | 1 810.13 | |||
| Other non-interest bearing current liabilities | 4 300.39 | 4 202.72 | |||
| Current liabilities total | 72 798.65 | 69 350.05 | |||
| Balance sheet total (liabilities) | 28 266.00 | 40 798.00 | 42 493.00 | 118 191.07 | 124 268.55 |
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