I N ApS — Credit Rating and Financial Key Figures
CVR number: 33034784
Fusagervej 12, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 373.21 | - 144.03 | - 136.83 | -70.74 | 2 681.00 |
| Employee benefit expenses | -65.10 | -65.24 | -65.15 | -63.49 | -66.81 |
| Other operating expenses | - 994.90 | ||||
| Total depreciation | -31.50 | -20.70 | -20.70 | -11.76 | |
| EBIT | - 469.81 | - 229.97 | - 222.68 | -1 140.90 | 2 614.19 |
| Other financial income | 10.41 | 0.52 | 0.22 | 2.28 | 4.39 |
| Other financial expenses | -11.19 | -11.89 | -12.11 | -13.49 | -51.67 |
| Pre-tax profit | - 470.59 | - 241.35 | - 234.57 | -1 152.11 | 2 566.91 |
| Income taxes | 111.34 | 53.10 | 47.04 | 258.02 | - 565.95 |
| Net earnings | - 359.25 | - 188.25 | - 187.53 | - 894.09 | 2 000.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.16 | 32.47 | 11.76 | ||
| Tangible assets total | 53.16 | 32.47 | 11.76 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 018.62 | ||||
| Deferred tax assets | 1 470.28 | 904.33 | |||
| Long term receivables total | 1 470.28 | 2 922.94 | |||
| Inventories total | |||||
| Current trade debtors | 109.67 | 201.89 | 201.89 | 201.89 | |
| Current other receivables | 110.01 | 40.35 | 26.81 | 13.99 | 50.19 |
| Current deferred tax assets | 1 112.13 | 1 165.22 | 1 212.26 | ||
| Short term receivables total | 1 331.81 | 1 407.47 | 1 440.96 | 215.88 | 50.19 |
| Other current investments | 13.02 | 12.72 | 12.12 | 14.40 | 18.00 |
| Cash and bank deposits | 446.05 | 192.55 | 148.89 | 136.78 | 897.88 |
| Cash and cash equivalents | 459.07 | 205.27 | 161.01 | 151.18 | 915.88 |
| Balance sheet total (assets) | 1 844.04 | 1 645.21 | 1 613.73 | 1 837.34 | 3 889.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 6 432.05 | 6 432.05 | 6 432.05 | 6 432.05 | 6 432.05 |
| Retained earnings | -5 206.98 | -5 566.23 | -5 754.48 | -5 942.02 | -6 836.10 |
| Profit of the financial year | - 359.25 | - 188.25 | - 187.53 | - 894.09 | 2 000.96 |
| Shareholders equity total | 945.82 | 757.57 | 570.04 | - 324.05 | 1 676.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.49 | 10.00 | 51.41 | 20.00 | 20.00 |
| Current owed to participating | 845.98 | 854.92 | 292.42 | 1 299.20 | 1 281.89 |
| Current owed to group member | 672.85 | 839.12 | 181.63 | ||
| Other non-interest bearing current liabilities | 24.76 | 22.72 | 27.02 | 3.07 | 728.60 |
| Current liabilities total | 898.22 | 887.64 | 1 043.70 | 2 161.39 | 2 212.11 |
| Balance sheet total (liabilities) | 1 844.04 | 1 645.21 | 1 613.73 | 1 837.34 | 3 889.02 |
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