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Ingemanns entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42508187
Tinggårdsvej 1, Valore 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 319.75 | 2 235.49 | 2 191.06 | 1 092.27 |
| Employee benefit expenses | - 810.16 | - 777.25 | - 787.99 | - 641.88 |
| Total depreciation | -68.75 | - 124.43 | - 245.28 | - 281.58 |
| EBIT | 440.84 | 1 333.81 | 1 157.79 | 168.81 |
| Other financial income | 2.23 | 0.53 | 1.61 | |
| Other financial expenses | -15.07 | -15.38 | -12.20 | -16.90 |
| Pre-tax profit | 425.77 | 1 320.66 | 1 146.11 | 153.52 |
| Income taxes | -99.22 | - 285.04 | - 253.21 | -37.26 |
| Net earnings | 326.55 | 1 035.63 | 892.90 | 116.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 157.44 | 818.01 | 1 130.13 | 876.77 |
| Tangible assets total | 157.44 | 818.01 | 1 130.13 | 876.77 |
| Investments total | 77.95 | 77.95 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 313.67 | 972.47 | 673.21 | 972.08 |
| Prepayments and accrued income | 22.11 | 30.41 | 197.98 | 409.30 |
| Current other receivables | 50.92 | 170.95 | 434.61 | |
| Current deferred tax assets | 41.00 | |||
| Short term receivables total | 386.70 | 1 173.83 | 871.18 | 1 856.99 |
| Cash and bank deposits | 1 263.88 | 69.98 | 1 185.46 | 352.89 |
| Cash and cash equivalents | 1 263.88 | 69.98 | 1 185.46 | 352.89 |
| Balance sheet total (assets) | 1 885.96 | 2 139.77 | 3 186.77 | 3 086.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -57.20 | 210.45 | 1 185.07 | 2 020.47 |
| Profit of the financial year | 326.55 | 1 035.63 | 892.90 | 116.26 |
| Shareholders equity total | 376.55 | 1 354.97 | 2 188.97 | 2 244.23 |
| Provisions | 5.61 | 42.82 | 87.51 | 124.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 54.70 | 244.53 | 192.89 | 290.19 |
| Current owed to participating | 54.32 | 248.37 | ||
| Short-term deferred tax liabilities | 93.61 | 339.31 | 285.35 | |
| Other non-interest bearing current liabilities | 1 355.50 | 158.14 | 377.73 | 179.07 |
| Current liabilities total | 1 503.81 | 741.98 | 910.29 | 717.63 |
| Balance sheet total (liabilities) | 1 885.96 | 2 139.77 | 3 186.77 | 3 086.64 |
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