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INFINITY GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 32366155
Østerøvej 21, 5800 Nyborg
thomas.roerbech.kok@gmail.com
tel: 30311524
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 311.93 | -91.22 | 2 153.88 | 2 784.23 | 1 720.59 |
| Other operating expenses | -59.03 | ||||
| Total depreciation | -58.75 | -87.23 | |||
| EBIT | - 311.93 | -91.22 | 2 153.88 | 2 725.48 | 1 574.34 |
| Other financial income | 72.94 | 65.56 | |||
| Other financial expenses | - 279.84 | - 117.76 | -25.93 | -21.11 | -3.31 |
| Pre-tax profit | - 591.78 | - 208.98 | 2 127.95 | 2 777.31 | 1 636.59 |
| Income taxes | 127.49 | 13.80 | - 443.39 | - 615.03 | - 370.62 |
| Net earnings | - 464.29 | - 195.18 | 1 684.56 | 2 162.28 | 1 265.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 411.25 | 91.01 | |||
| Tangible assets total | 411.25 | 91.01 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 411.74 | ||||
| Inventories total | 411.74 | ||||
| Current trade debtors | 539.09 | 340.13 | 1 428.10 | 1 044.71 | |
| Current amounts owed by group member comp. | 1 254.43 | 2 151.16 | 1 937.81 | ||
| Prepayments and accrued income | 113.30 | ||||
| Current other receivables | 4 033.17 | 20.24 | 10.28 | 15.06 | 8.99 |
| Current deferred tax assets | 130.47 | 13.80 | 13.80 | ||
| Short term receivables total | 4 163.64 | 686.43 | 1 618.64 | 3 594.32 | 2 991.51 |
| Cash and bank deposits | 392.33 | 135.87 | 604.14 | 280.04 | 382.49 |
| Cash and cash equivalents | 392.33 | 135.87 | 604.14 | 280.04 | 382.49 |
| Balance sheet total (assets) | 4 967.70 | 822.30 | 2 222.78 | 4 285.61 | 3 465.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 71.70 | - 392.58 | - 587.76 | - 503.21 | 1 659.08 |
| Profit of the financial year | - 464.29 | - 195.18 | 1 684.56 | 2 162.28 | 1 265.97 |
| Shareholders equity total | - 267.58 | - 462.76 | 1 221.80 | 3 384.08 | 3 050.05 |
| Provisions | 12.93 | 10.06 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.46 | 5.10 | |||
| Current owed to participating | 593.15 | 327.12 | 557.59 | 300.31 | 18.22 |
| Current owed to group member | 4 626.68 | 957.94 | |||
| Short-term deferred tax liabilities | 443.39 | 588.30 | 373.48 | ||
| Other non-interest bearing current liabilities | 0.00 | 8.10 | |||
| Current liabilities total | 5 235.29 | 1 285.06 | 1 000.98 | 888.61 | 404.90 |
| Balance sheet total (liabilities) | 4 967.70 | 822.30 | 2 222.78 | 4 285.61 | 3 465.01 |
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