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Inergia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43351184
Sophienlund Alle 4, Dragstrup 3250 Gilleleje
johnviuf@inergia.dk
tel: 26163718
www.inergia.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.80 | |||
| Gross profit | -6.80 | -4.65 | -3.82 | -7.60 |
| EBIT | -6.80 | -4.65 | -3.82 | -7.60 |
| Other financial income | 0.08 | 0.38 | 4.57 | 7.56 |
| Other financial expenses | -0.03 | |||
| Net income from associates (fin.) | 161.49 | 270.12 | 268.48 | 328.18 |
| Pre-tax profit | 154.74 | 265.85 | 269.23 | 328.14 |
| Income taxes | 2.11 | 0.01 | ||
| Net earnings | 154.74 | 265.85 | 271.34 | 328.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 182.25 | 452.37 | 520.85 | 781.53 |
| Investments total | 182.25 | 452.37 | 520.85 | 781.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 19.41 | 19.80 | 161.07 | 209.90 |
| Current deferred tax assets | 2.11 | 2.12 | ||
| Short term receivables total | 19.41 | 19.80 | 163.18 | 212.02 |
| Balance sheet total (assets) | 201.66 | 472.17 | 684.03 | 993.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Other reserves | 162.25 | 232.37 | 500.85 | 761.53 |
| Retained earnings | - 161.49 | - 137.87 | - 208.00 | - 276.74 |
| Profit of the financial year | 154.74 | 265.85 | 271.34 | 328.15 |
| Shareholders equity total | 195.50 | 461.35 | 671.69 | 932.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | 0.00 | 1.53 | 0.03 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.14 | |||
| Other non-interest bearing current liabilities | 6.81 | 6.81 | 57.19 | |
| Current liabilities total | 6.16 | 10.82 | 12.34 | 61.21 |
| Balance sheet total (liabilities) | 201.66 | 472.17 | 684.03 | 993.55 |
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