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INTERBO ApS — Credit Rating and Financial Key Figures
CVR number: 33153201
Kongens Nytorv 17, 1050 København K
janrevald@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.57 | 204.39 | - 723.14 | 872.99 | -1 442.82 |
| Employee benefit expenses | - 725.22 | - 518.35 | - 484.24 | - 644.48 | |
| Total depreciation | - 178.41 | - 540.50 | - 557.50 | - 539.28 | - 991.95 |
| EBIT | 64.16 | -1 061.33 | -1 798.99 | - 150.54 | -3 079.25 |
| Other financial income | 13.87 | 3.50 | 2.25 | 7.00 | |
| Other financial expenses | -27.11 | - 130.15 | - 529.82 | - 204.93 | - 679.67 |
| Pre-tax profit | 37.05 | -1 177.61 | -2 325.30 | - 353.22 | -3 751.92 |
| Income taxes | - 250.24 | 92.90 | 338.59 | 199.22 | 86.11 |
| Net earnings | - 213.19 | -1 084.72 | -1 986.71 | - 154.00 | -3 665.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 707.50 | 17 550.00 | 17 062.50 | 15 910.00 | 37 665.00 |
| Machinery and equipment | 420.00 | 350.00 | |||
| Tangible assets total | 16 707.50 | 17 970.00 | 17 412.50 | 15 910.00 | 37 665.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 121.11 | 42.60 | ||
| Current other receivables | 8.47 | 186.51 | 103.11 | 5.37 | 285.44 |
| Short term receivables total | 8.47 | 212.51 | 103.11 | 126.48 | 328.04 |
| Cash and bank deposits | 92.51 | 711.51 | 84.35 | ||
| Cash and cash equivalents | 92.51 | 711.51 | 84.35 | ||
| Balance sheet total (assets) | 16 808.49 | 18 182.51 | 17 515.61 | 16 747.99 | 38 077.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 684.80 | 1 548.30 | |||
| Other reserves | 1 712.98 | 1 636.98 | 1 560.98 | ||
| Retained earnings | 1 904.38 | 1 767.19 | 10 681.48 | 8 570.94 | 23 553.44 |
| Profit of the financial year | - 213.19 | -1 084.72 | -1 986.71 | - 154.00 | -3 665.81 |
| Shareholders equity total | 3 484.17 | 2 399.45 | 10 335.74 | 10 181.74 | 21 515.94 |
| Provisions | 524.77 | 431.88 | 328.74 | 86.11 | |
| Non-current loans from credit institutions | 2 745.39 | 2 668.32 | 1 978.83 | ||
| Non-current liabilities total | 2 745.39 | 2 668.32 | 1 978.83 | ||
| Current loans from credit institutions | 350.00 | 120.00 | 350.00 | ||
| Advances received | 356.64 | 376.75 | 469.94 | 400.92 | 560.85 |
| Current trade creditors | 289.25 | ||||
| Current owed to group member | 9 347.52 | 11 855.66 | 4 021.34 | 5 912.72 | 15 924.82 |
| Short-term deferred tax liabilities | 43.41 | ||||
| Other non-interest bearing current liabilities | 41.21 | 31.02 | 123.10 | 75.78 | |
| Current liabilities total | 10 054.16 | 12 682.86 | 4 872.30 | 6 480.14 | 16 561.45 |
| Balance sheet total (liabilities) | 16 808.49 | 18 182.51 | 17 515.61 | 16 747.99 | 38 077.39 |
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