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Interfjord Herning A/S — Credit Rating and Financial Key Figures
CVR number: 43747495
Taksvej 24, 7400 Herning
tel: 88444321
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 617.97 | 3 899.71 | 5 507.92 |
| Employee benefit expenses | -1 205.64 | -2 071.27 | -2 263.28 |
| Total depreciation | - 159.26 | - 253.66 | - 276.65 |
| EBIT | 1 253.06 | 1 574.78 | 2 967.99 |
| Other financial income | 7.84 | 28.57 | 26.85 |
| Other financial expenses | -29.22 | -67.44 | -62.34 |
| Pre-tax profit | 1 231.68 | 1 535.91 | 2 932.50 |
| Income taxes | - 276.86 | - 339.12 | - 649.40 |
| Net earnings | 954.82 | 1 196.79 | 2 283.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 941.27 | 1 031.72 | 912.08 |
| Tangible assets total | 941.27 | 1 031.72 | 912.08 |
| Investments total | 91.97 | 91.97 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 297.31 | 2 490.98 | 7 282.52 |
| Current amounts owed by group member comp. | 380.94 | 6.40 | 62.61 |
| Prepayments and accrued income | 3.00 | ||
| Current other receivables | 4.64 | 1.55 | 11.00 |
| Current deferred tax assets | 69.88 | 5.60 | |
| Short term receivables total | 1 685.89 | 2 568.81 | 7 361.73 |
| Cash and bank deposits | 1 446.81 | 1 999.75 | 787.95 |
| Cash and cash equivalents | 1 446.81 | 1 999.75 | 787.95 |
| Balance sheet total (assets) | 4 073.97 | 5 692.25 | 9 153.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 950.00 | 1 200.00 | 2 300.00 |
| Retained earnings | - 925.00 | -1 170.18 | -2 273.39 |
| Profit of the financial year | 954.82 | 1 196.79 | 2 283.10 |
| Shareholders equity total | 1 479.82 | 1 726.62 | 2 809.72 |
| Provisions | 1.00 | 10.00 | 15.00 |
| Non-current leasing loans | 564.29 | 409.57 | 247.97 |
| Non-current liabilities total | 564.29 | 409.57 | 247.97 |
| Current loans from credit institutions | 148.11 | 489.75 | 421.03 |
| Current trade creditors | 1 588.13 | 2 458.99 | 4 253.91 |
| Current owed to group member | 43.69 | 129.89 | 115.40 |
| Short-term deferred tax liabilities | 2.86 | ||
| Other non-interest bearing current liabilities | 246.07 | 467.43 | 1 290.69 |
| Current liabilities total | 2 028.86 | 3 546.06 | 6 081.03 |
| Balance sheet total (liabilities) | 4 073.97 | 5 692.25 | 9 153.72 |
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