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INGREDIENTDK ApS — Credit Rating and Financial Key Figures
CVR number: 36507527
Ålborgvej 570, 9760 Vrå
lbo@ingredientdk.com
tel: 40401384
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 205.17 | 1 367.47 | 1 523.46 | 1 113.98 | 1 135.40 |
| Employee benefit expenses | - 720.94 | - 750.84 | - 798.01 | -1 054.42 | -1 046.36 |
| EBIT | 484.22 | 616.63 | 725.45 | 59.56 | 89.04 |
| Other financial income | 64.80 | 8.95 | 0.32 | ||
| Other financial expenses | -5.07 | -0.68 | -26.49 | -5.67 | |
| Pre-tax profit | 479.15 | 680.75 | 698.96 | 68.51 | 83.69 |
| Income taxes | - 105.82 | - 149.86 | - 153.79 | -15.42 | -18.66 |
| Net earnings | 373.33 | 530.89 | 545.17 | 53.09 | 65.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 55.11 | 147.65 | 139.48 | 157.50 | |
| Inventories total | 55.11 | 147.65 | 139.48 | 157.50 | |
| Current trade debtors | 172.66 | 283.10 | 139.40 | 124.01 | 36.42 |
| Current amounts owed by group member comp. | 98.02 | ||||
| Current other receivables | 362.24 | 222.41 | 125.37 | 214.15 | 252.30 |
| Short term receivables total | 534.91 | 505.51 | 362.79 | 338.15 | 288.72 |
| Cash and bank deposits | 275.17 | 301.31 | 385.66 | 348.70 | 348.12 |
| Cash and cash equivalents | 275.17 | 301.31 | 385.66 | 348.70 | 348.12 |
| Balance sheet total (assets) | 865.19 | 954.47 | 887.92 | 844.35 | 636.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 373.33 | 530.89 | 545.17 | 53.09 | 65.03 |
| Retained earnings | - 373.33 | - 530.89 | - 545.17 | -53.09 | -65.03 |
| Profit of the financial year | 373.33 | 530.89 | 545.17 | 53.09 | 65.03 |
| Shareholders equity total | 423.33 | 580.89 | 595.17 | 103.09 | 115.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 198.12 | 177.27 | 600.94 | 469.45 | |
| Short-term deferred tax liabilities | 105.82 | 149.86 | 153.79 | 15.42 | 18.66 |
| Other non-interest bearing current liabilities | 130.92 | 39.45 | 131.96 | 117.90 | 26.70 |
| Current liabilities total | 441.86 | 373.58 | 292.75 | 741.27 | 521.80 |
| Balance sheet total (liabilities) | 865.19 | 954.47 | 887.92 | 844.35 | 636.84 |
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