Intopit A/S — Credit Rating and Financial Key Figures
CVR number: 36070587
Gl. Skivevej 77, 8800 Viborg
mail@intopit.dk
tel: 69145888
www.intopit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 282.00 | 26 265.00 | 33 330.00 | 44 106.54 | 47 439.47 |
| Employee benefit expenses | -20 843.54 | -24 418.23 | |||
| Other operating expenses | -34.66 | ||||
| Total depreciation | -19 143.62 | -26 655.42 | |||
| EBIT | 2 456.00 | 4 238.00 | 4 844.00 | 4 084.72 | -3 634.18 |
| Other financial income | 51.79 | 81.72 | |||
| Other financial expenses | -5 589.65 | -8 365.07 | |||
| Pre-tax profit | 565.00 | 2 527.00 | 2 538.00 | -1 453.14 | -11 917.53 |
| Income taxes | 279.09 | 2 551.16 | |||
| Net earnings | 565.00 | 2 527.00 | 2 538.00 | -1 174.05 | -9 366.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 007.62 | 1 637.70 | |||
| Intangible assets total | 2 007.62 | 1 637.70 | |||
| Buildings | 3 401.15 | 3 688.38 | |||
| Machinery and equipment | 120 571.52 | 151 999.56 | |||
| Tangible assets total | 123 972.67 | 155 687.94 | |||
| Participating interests | 125.00 | ||||
| Investments total | 73 476.00 | 93 340.00 | 117 631.00 | 831.63 | 923.81 |
| Long term receivables total | |||||
| Finished products/goods | 1 628.53 | 2 319.37 | |||
| Inventories total | 1 628.53 | 2 319.37 | |||
| Current trade debtors | 16 906.58 | 13 175.05 | |||
| Current amounts owed by group member comp. | 523.74 | ||||
| Prepayments and accrued income | 1 201.75 | 1 335.70 | |||
| Current other receivables | 901.24 | 946.21 | |||
| Current deferred tax assets | 1 648.16 | ||||
| Short term receivables total | 19 533.29 | 17 105.12 | |||
| Cash and bank deposits | 1 635.41 | 53.03 | |||
| Cash and cash equivalents | 1 635.41 | 53.03 | |||
| Balance sheet total (assets) | 73 476.00 | 93 340.00 | 117 631.00 | 149 609.15 | 177 726.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 051.00 | 4 772.00 | 7 707.00 | 400.00 | 500.00 |
| Retained earnings | - 565.00 | -2 527.00 | -2 538.00 | 7 306.52 | 8 932.47 |
| Profit of the financial year | 565.00 | 2 527.00 | 2 538.00 | -1 174.05 | -9 366.37 |
| Shareholders equity total | 3 051.00 | 4 772.00 | 7 707.00 | 6 532.47 | 66.09 |
| Provisions | 1 377.00 | 474.00 | |||
| Non-current leasing loans | 91 624.85 | 120 687.56 | |||
| Non-current trade creditors | 2 423.53 | 2 045.01 | |||
| Non-current other liabilities | 159.02 | 163.57 | |||
| Non-current liabilities total | 94 207.40 | 122 896.14 | |||
| Current loans from credit institutions | 5 674.72 | ||||
| Current trade creditors | 11 768.81 | 12 730.59 | |||
| Current owed to participating | 10 253.30 | ||||
| Current owed to group member | 681.73 | ||||
| Short-term deferred tax liabilities | 403.91 | ||||
| Other non-interest bearing current liabilities | 28 473.56 | 30 354.65 | |||
| Accruals and deferred income | 489.55 | 952.21 | |||
| Current liabilities total | 47 492.28 | 54 290.75 | |||
| Balance sheet total (liabilities) | 3 051.00 | 4 772.00 | 7 707.00 | 149 609.15 | 177 726.98 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.