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IN2ACT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 28663471
Ved Hegnet 20 A, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.56 | 87.33 | -44.65 | -30.14 | -36.16 |
| EBIT | 249.56 | 87.33 | -44.65 | -30.14 | -36.16 |
| Other financial income | 4.36 | -0.60 | 2.48 | 1.79 | 0.41 |
| Other financial expenses | -7.22 | -1.43 | -2.46 | -4.17 | -2.35 |
| Income from other inv. held as non-curr. assets | 115.67 | -98.90 | 21.30 | 269.83 | -15.46 |
| Net income from associates (fin.) | -94.71 | 64.83 | |||
| Pre-tax profit | 362.36 | - 108.32 | 41.49 | 237.31 | -53.55 |
| Income taxes | -84.88 | -0.15 | -11.03 | -57.29 | 6.33 |
| Net earnings | 277.48 | - 108.46 | 30.47 | 180.02 | -47.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | ||||
| Investments total | 25.00 | ||||
| Non-current loans receivable | 445.87 | 349.46 | 210.56 | 738.84 | 309.05 |
| Long term receivables total | 445.87 | 349.46 | 210.56 | 738.84 | 309.05 |
| Finished products/goods | 43.94 | 32.22 | 19.60 | 13.29 | |
| Inventories total | 43.94 | 32.22 | 19.60 | 13.29 | |
| Current trade debtors | 0.70 | ||||
| Current amounts owed by group member comp. | 117.05 | ||||
| Current other receivables | 17.84 | ||||
| Current deferred tax assets | 10.44 | ||||
| Short term receivables total | 134.89 | 0.70 | 10.44 | ||
| Cash and bank deposits | 261.97 | 310.42 | 333.21 | 6.85 | 154.61 |
| Cash and cash equivalents | 261.97 | 310.42 | 333.21 | 6.85 | 154.61 |
| Balance sheet total (assets) | 911.66 | 692.81 | 563.37 | 758.98 | 474.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 105.00 | 112.00 | 120.00 | |
| Retained earnings | 180.22 | 457.70 | 244.23 | 162.70 | 222.72 |
| Profit of the financial year | 277.48 | - 108.46 | 30.47 | 180.02 | -47.22 |
| Shareholders equity total | 690.70 | 474.24 | 504.70 | 579.72 | 420.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.65 | 0.40 | |||
| Current owed to participating | 114.47 | 117.22 | 45.31 | 47.90 | 2.90 |
| Short-term deferred tax liabilities | 96.49 | 84.88 | 3.58 | 44.58 | 39.87 |
| Other non-interest bearing current liabilities | 10.00 | 16.47 | 9.12 | 86.38 | 10.82 |
| Current liabilities total | 220.96 | 218.58 | 58.66 | 179.26 | 53.59 |
| Balance sheet total (liabilities) | 911.66 | 692.81 | 563.37 | 758.98 | 474.10 |
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