Ingemanns entreprenør ApS — Credit Rating and Financial Key Figures

CVR number: 42508187
Tinggårdsvej 8, Valore 4130 Viby Sjælland
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 319.752 235.492 191.06
Employee benefit expenses- 810.16- 777.25- 787.99
Total depreciation-68.75- 124.43- 245.28
EBIT440.841 333.811 157.79
Other financial income2.230.53
Other financial expenses-15.07-15.38-12.20
Pre-tax profit425.771 320.661 146.11
Income taxes-99.22- 285.04- 253.21
Net earnings326.551 035.63892.90

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment157.44818.011 130.13
Tangible assets total157.44818.011 130.13
Investments total77.9577.95
Long term receivables total
Inventories total
Current trade debtors313.67972.47673.21
Prepayments and accrued income22.1130.4149.44
Current other receivables50.92170.95148.54
Short term receivables total386.701 173.83871.18
Cash and bank deposits1 263.8869.981 185.46
Cash and cash equivalents1 263.8869.981 185.46
Balance sheet total (assets)1 885.962 139.773 186.77

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account10.0010.0010.00
Shares repurchased57.2058.9061.00
Retained earnings-57.20210.451 185.07
Profit of the financial year326.551 035.63892.90
Shareholders equity total376.551 354.972 188.97
Provisions5.6142.8287.51
Non-current liabilities total
Current trade creditors54.70244.53192.89
Short-term deferred tax liabilities93.61339.31285.35
Other non-interest bearing current liabilities1 355.50158.14432.05
Current liabilities total1 503.81741.98910.29
Balance sheet total (liabilities)1 885.962 139.773 186.77
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