Integritet Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38941771
Ny Vestergade 17, 1471 København K
ole.gorm@integritetinvest.dk
tel: 60716001
integritetinvest.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.02 | 272.25 | 935.38 | 1 320.92 | 1 436.37 |
| Employee benefit expenses | - 248.31 | - 248.49 | - 917.92 | -1 016.22 | -1 277.62 |
| Total depreciation | -3.14 | -7.71 | -14.82 | -15.24 | |
| EBIT | -93.29 | 20.63 | 9.74 | 289.87 | 143.51 |
| Other financial income | 0.01 | 0.14 | 0.36 | ||
| Other financial expenses | -1.04 | -1.56 | -0.02 | -0.84 | |
| Pre-tax profit | -94.32 | 20.63 | 8.18 | 290.00 | 143.03 |
| Income taxes | -62.67 | -41.37 | |||
| Net earnings | -94.32 | 20.63 | 8.18 | 227.33 | 101.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 12.29 | 29.47 | 14.22 | |
| Tangible assets total | 20.00 | 12.29 | 29.47 | 14.22 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 37.05 | ||||
| Inventories total | 37.05 | ||||
| Current trade debtors | 17.50 | 63.53 | 26.40 | 37.50 | 27.09 |
| Current other receivables | 0.93 | 4.14 | 23.09 | 25.38 | |
| Short term receivables total | 17.50 | 64.46 | 30.55 | 60.59 | 52.47 |
| Cash and bank deposits | 107.48 | 123.41 | 157.98 | 364.32 | 489.18 |
| Cash and cash equivalents | 107.48 | 123.41 | 157.98 | 364.32 | 489.18 |
| Balance sheet total (assets) | 124.98 | 207.88 | 200.82 | 454.37 | 592.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 115.55 | 21.23 | 41.86 | 0.04 | 227.37 |
| Profit of the financial year | -94.32 | 20.63 | 8.18 | 227.33 | 101.66 |
| Shareholders equity total | 73.23 | 93.86 | 102.04 | 329.37 | 381.02 |
| Provisions | 6.48 | 3.13 | |||
| Non-current liabilities total | |||||
| Advances received | 86.85 | ||||
| Current trade creditors | 33.13 | 16.71 | 4.69 | 11.24 | |
| Short-term deferred tax liabilities | 4.19 | 19.73 | |||
| Other non-interest bearing current liabilities | 51.75 | 80.90 | 82.07 | 109.64 | 90.97 |
| Current liabilities total | 51.75 | 114.02 | 98.78 | 118.52 | 208.78 |
| Balance sheet total (liabilities) | 124.98 | 207.88 | 200.82 | 454.37 | 592.93 |
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