INWIDO DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 28843615
Østre Havnegade 18, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 818.00 | 26 994.00 | 26 655.00 | 26 275.00 | 29 537.00 |
| Employee benefit expenses | -26 720.00 | -29 169.00 | |||
| Total depreciation | - 129.00 | - 129.00 | |||
| EBIT | 25 818.00 | 26 994.00 | 26 655.00 | - 574.00 | 239.00 |
| Other financial income | 7 849.00 | 8 243.00 | |||
| Other financial expenses | -10 933.00 | -10 760.00 | |||
| Net income from associates (fin.) | 291 000.00 | 253 800.00 | |||
| Pre-tax profit | 171 496.00 | 186 535.00 | 250 386.00 | 287 342.00 | 251 522.00 |
| Income taxes | 629.00 | 453.00 | |||
| Net earnings | 171 496.00 | 186 535.00 | 250 386.00 | 287 971.00 | 251 975.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 7 070.00 | 11 132.00 | |||
| Intangible assets total | 7 070.00 | 11 132.00 | |||
| Buildings | 247.00 | 118.00 | |||
| Tangible assets total | 247.00 | 118.00 | |||
| Holdings in group member companies | 1 345 686.00 | 1 345 686.00 | |||
| Investments total | 1 495 695.00 | 1 676 307.00 | 1 730 959.00 | 1 345 686.00 | 1 345 686.00 |
| Non-current other receivables | 332.00 | 345.00 | |||
| Long term receivables total | 332.00 | 345.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 119.00 | 87 340.00 | |||
| Prepayments and accrued income | 173.00 | ||||
| Current other receivables | 70.00 | 924.00 | |||
| Current deferred tax assets | 67 376.00 | 73 836.00 | |||
| Short term receivables total | 80 738.00 | 162 100.00 | |||
| Balance sheet total (assets) | 1 495 695.00 | 1 676 307.00 | 1 730 959.00 | 1 434 073.00 | 1 519 381.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 202 646.00 | 1 314 181.00 | 1 314 567.00 | 75 000.00 | 75 000.00 |
| Shares repurchased | 200 000.00 | 245 000.00 | |||
| Other reserves | 5 515.00 | 8 682.00 | |||
| Retained earnings | - 171 496.00 | - 186 535.00 | - 250 386.00 | 743 052.00 | 782 856.00 |
| Profit of the financial year | 171 496.00 | 186 535.00 | 250 386.00 | 287 971.00 | 251 975.00 |
| Shareholders equity total | 1 202 646.00 | 1 314 181.00 | 1 314 567.00 | 1 311 538.00 | 1 363 513.00 |
| Provisions | 1 709.00 | 204.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 102 758.00 | 131 533.00 | |||
| Current trade creditors | 3 063.00 | 1 974.00 | |||
| Current owed to group member | 7 907.00 | 13 929.00 | |||
| Other non-interest bearing current liabilities | 7 098.00 | 8 228.00 | |||
| Current liabilities total | 120 826.00 | 155 664.00 | |||
| Balance sheet total (liabilities) | 1 202 646.00 | 1 314 181.00 | 1 314 567.00 | 1 434 073.00 | 1 519 381.00 |
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