Intec Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41091061
Tåstruphøj 16, 4300 Holbæk
steen@danskvarebors.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | ||
| EBIT | -5.00 | -6.25 | ||
| Other financial expenses | -0.40 | -0.11 | -1.14 | -1.17 |
| Reduction non-current investment assets | -90.00 | 49.46 | 35.90 | -35.36 |
| Pre-tax profit | -95.40 | 43.10 | 34.76 | -36.53 |
| Income taxes | 2.84 | |||
| Net earnings | -95.40 | 43.10 | 37.60 | -36.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 49.46 | 85.36 | 50.00 | |
| Investments total | 49.46 | 85.36 | 50.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 49.10 | 49.10 | ||
| Short term receivables total | 49.10 | 49.10 | ||
| Cash and bank deposits | 5.00 | |||
| Cash and cash equivalents | 5.00 | |||
| Balance sheet total (assets) | 5.00 | 49.46 | 134.46 | 99.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -95.40 | -52.30 | -14.70 | |
| Profit of the financial year | -95.40 | 43.10 | 37.60 | -36.53 |
| Shareholders equity total | -55.40 | -12.30 | 25.30 | -11.23 |
| Non-current deferred tax liabilities | 46.26 | |||
| Non-current liabilities total | 46.26 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 55.40 | 56.76 | 57.91 | 59.07 |
| Short-term deferred tax liabilities | 46.26 | |||
| Current liabilities total | 60.40 | 61.76 | 62.91 | 110.33 |
| Balance sheet total (liabilities) | 5.00 | 49.46 | 134.46 | 99.10 |
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