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INGENIØRGRUPPEN SYD. RÅDGIVENDE INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 20518782
Strandparken 3, Kollund 6340 Kruså
bm@igsyd.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 519.00 | 2 169.00 | 1 767.00 | 1 642.00 | 1 327.29 |
| Employee benefit expenses | -2 061.00 | -1 866.00 | -1 492.00 | -1 433.00 | -1 246.41 |
| Total depreciation | -9.00 | -94.00 | -78.00 | - 124.00 | - 191.69 |
| EBIT | - 551.00 | 209.00 | 197.00 | 85.00 | - 110.80 |
| Other financial income | 1.00 | 0.00 | |||
| Other financial expenses | -22.00 | -23.00 | -29.00 | -39.00 | -47.50 |
| Pre-tax profit | - 573.00 | 186.00 | 168.00 | 47.00 | - 158.30 |
| Income taxes | 125.00 | -41.00 | -36.00 | -16.00 | -0.20 |
| Net earnings | - 448.00 | 145.00 | 132.00 | 31.00 | - 158.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 176.00 | 97.00 | 860.00 | 668.83 | |
| Tangible assets total | 176.00 | 97.00 | 860.00 | 668.83 | |
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 475.00 | 724.00 | 675.00 | 636.00 | 441.04 |
| Prepayments and accrued income | 34.00 | 41.00 | 47.00 | 19.00 | 20.05 |
| Current other receivables | 131.00 | 31.00 | 176.00 | 90.00 | 72.95 |
| Current deferred tax assets | 115.00 | 68.00 | 32.00 | 15.00 | 2.66 |
| Short term receivables total | 755.00 | 864.00 | 930.00 | 760.00 | 536.71 |
| Cash and bank deposits | 643.00 | 202.00 | 202.00 | ||
| Cash and cash equivalents | 643.00 | 202.00 | 202.00 | ||
| Balance sheet total (assets) | 1 438.00 | 1 282.00 | 1 229.00 | 1 620.00 | 1 205.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 521.00 | 73.00 | 219.00 | 350.00 | 381.50 |
| Profit of the financial year | - 448.00 | 145.00 | 132.00 | 31.00 | - 158.49 |
| Shareholders equity total | 198.00 | 343.00 | 476.00 | 506.00 | 348.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 429.00 | 243.59 | |||
| Advances received | 149.00 | 43.00 | 39.00 | 13.00 | 18.95 |
| Current trade creditors | 103.00 | 33.00 | 40.00 | 28.00 | 25.86 |
| Current owed to group member | 608.00 | 518.00 | 491.00 | 473.00 | 500.37 |
| Other non-interest bearing current liabilities | 380.00 | 345.00 | 183.00 | 171.00 | 68.77 |
| Current liabilities total | 1 240.00 | 939.00 | 753.00 | 1 114.00 | 857.54 |
| Balance sheet total (liabilities) | 1 438.00 | 1 282.00 | 1 229.00 | 1 620.00 | 1 205.54 |
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