Input interior Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 42424714
Viborggade 70, 2100 København Ø
info@inputinterior.dk
tel: 44500900
www.inputinterior.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 236.746 630.307 579.455 470.7211 720.18
Employee benefit expenses-12 852.34-11 042.87-11 198.76-13 095.86-15 321.48
Other operating expenses-14.55
Total depreciation- 112.85- 104.86-96.84- 178.92- 435.27
EBIT-4 728.44-4 517.43-3 716.14-7 804.06-4 051.12
Other financial income182.7252.08306.10343.05251.86
Other financial expenses-83.53- 207.54- 218.84- 162.67- 382.09
Pre-tax profit-4 629.25-4 672.89-3 628.89-7 623.68-4 181.34
Income taxes188.23-42.69-57.16-74.19-52.92
Net earnings-4 441.02-4 715.57-3 686.05-7 697.86-4 234.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings78.4350.99
Machinery and equipment20.36148.00437.511 108.591 681.42
Tangible assets total98.79148.00437.511 159.581 681.42
Holdings in group member companies103.00
Investments total393.64290.64290.64672.66672.66
Long term receivables total
Finished products/goods2 419.073 231.535 664.793 060.066 571.45
Advance payments2 291.11
Inventories total4 710.183 231.535 664.793 060.066 571.45
Current trade debtors6 481.788 621.947 065.4710 542.3510 378.36
Current amounts owed by group member comp.13 462.069 670.33
Prepayments and accrued income862.38547.29483.95221.33288.89
Current other receivables28.1857.82462.89273.32135.53
Current deferred tax assets240.95226.26169.1180.92
Short term receivables total21 075.3419 123.648 181.4111 117.9210 802.78
Cash and bank deposits1 179.272 408.008 544.446 519.021 268.57
Cash and cash equivalents1 179.272 408.008 544.446 519.021 268.57
Balance sheet total (assets)27 457.2225 201.8123 118.7922 529.2320 996.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 706.001 706.001 706.001 706.001 706.00
Retained earnings23 007.7718 566.7513 851.1710 165.136 667.27
Profit of the financial year-4 441.02-4 715.57-3 686.05-7 697.86-4 234.26
Shareholders equity total20 272.7515 557.1811 871.134 173.274 139.00
Non-current liabilities total
Advances received1 514.73
Current trade creditors2 778.077 567.737 626.397 627.6710 871.76
Current owed to group member2 927.689 362.034 219.07
Other non-interest bearing current liabilities2 891.672 076.90693.591 366.271 767.04
Current liabilities total7 184.479 644.6311 247.6618 355.9716 857.87
Balance sheet total (liabilities)27 457.2225 201.8123 118.7922 529.2320 996.87
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