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Udviklingsselskabet INDFALDET ApS — Credit Rating and Financial Key Figures
CVR number: 39058278
Hersegade 3 A, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 105.39 | - 346.16 | -1 923.67 | -92.22 | - 128.09 |
| EBIT | 2 105.39 | - 346.16 | -1 923.67 | -92.22 | - 128.09 |
| Other financial income | 1 654.40 | 1 063.98 | 575.67 | 560.42 | 1 085.60 |
| Other financial expenses | -1 051.84 | -1 321.68 | -0.33 | - 287.71 | - 648.62 |
| Net income from associates (fin.) | 4.24 | 37.08 | 4 050.00 | ||
| Pre-tax profit | 2 712.19 | - 566.78 | 2 701.67 | 180.49 | 308.89 |
| Income taxes | - 641.93 | 117.03 | 293.52 | -39.71 | -69.14 |
| Net earnings | 2 070.26 | - 449.75 | 2 995.19 | 140.78 | 239.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.92 | ||||
| Investments total | 12.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 949.74 | 43 577.17 | 14 718.48 | 12 478.10 | 21 160.99 |
| Current owed by particip. interest comp. | 8 775.00 | 117.16 | 103.97 | ||
| Prepayments and accrued income | 2 610.95 | ||||
| Current other receivables | 253.31 | 1 350.81 | 7 861.56 | 7 201.86 | 2 030.46 |
| Current deferred tax assets | 117.03 | 410.55 | 253.82 | 5.30 | |
| Short term receivables total | 32 589.01 | 45 162.17 | 23 094.56 | 19 933.78 | 23 196.76 |
| Cash and bank deposits | 355.44 | 50.46 | 59.76 | 54.54 | 2.62 |
| Cash and cash equivalents | 355.44 | 50.46 | 59.76 | 54.54 | 2.62 |
| Balance sheet total (assets) | 32 957.37 | 45 212.63 | 23 154.31 | 19 988.31 | 23 199.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 690.00 | 1 380.27 | 930.52 | 3 925.71 | 4 066.50 |
| Profit of the financial year | 2 070.26 | - 449.75 | 2 995.19 | 140.78 | 239.75 |
| Shareholders equity total | 1 430.27 | 980.52 | 3 975.71 | 4 116.50 | 4 356.24 |
| Non-current other liabilities | 5 782.03 | ||||
| Non-current deferred tax liabilities | 641.93 | ||||
| Non-current liabilities total | 6 423.96 | ||||
| Advances received | 12 548.00 | 12 548.00 | |||
| Current trade creditors | 38.30 | 6 037.50 | 9 844.71 | 8 445.62 | 4 445.61 |
| Current owed to participating | 20.38 | 17.88 | |||
| Current owed to group member | 9 328.07 | 83.89 | 83.89 | 86.40 | 89.86 |
| Short-term deferred tax liabilities | 37.83 | 641.93 | |||
| Other non-interest bearing current liabilities | 2 980.97 | 24 902.92 | 9 250.00 | 7 339.80 | 14 307.66 |
| Accruals and deferred income | 149.58 | ||||
| Current liabilities total | 25 103.14 | 44 232.11 | 19 178.60 | 15 871.82 | 18 843.14 |
| Balance sheet total (liabilities) | 32 957.37 | 45 212.63 | 23 154.31 | 19 988.31 | 23 199.38 |
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