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INGEBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33600178
Viftrupvej 7, 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.80 | -5.00 | -6.94 | -7.56 | -8.73 |
| EBIT | -7.80 | -5.00 | -6.94 | -7.56 | -8.73 |
| Other financial income | 1.24 | 0.02 | |||
| Other financial expenses | -16.45 | -18.98 | -19.74 | -13.28 | -15.06 |
| Net income from associates (fin.) | 173.61 | 381.76 | 506.02 | 400.37 | 439.76 |
| Pre-tax profit | 149.37 | 357.77 | 479.35 | 380.77 | 416.00 |
| Income taxes | 5.32 | 5.28 | 4.93 | 10.62 | 4.87 |
| Net earnings | 154.69 | 363.05 | 484.28 | 391.39 | 420.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 422.62 | 804.38 | 660.40 | 410.77 | 850.53 |
| Investments total | 422.62 | 804.38 | 660.40 | 410.77 | 850.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.08 | 322.05 | |||
| Current other receivables | 0.09 | 25.00 | 1.00 | ||
| Current deferred tax assets | 105.52 | 188.90 | 122.10 | 132.60 | |
| Short term receivables total | 23.08 | 105.52 | 188.99 | 469.15 | 133.60 |
| Cash and bank deposits | 0.67 | 0.67 | 0.67 | 45.34 | 583.35 |
| Cash and cash equivalents | 0.67 | 0.67 | 0.67 | 45.34 | 583.35 |
| Balance sheet total (assets) | 446.38 | 910.57 | 850.06 | 925.26 | 1 567.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 172.62 | 554.38 | 410.40 | 160.77 | 600.53 |
| Retained earnings | - 616.31 | - 843.38 | - 458.35 | 140.55 | -66.61 |
| Profit of the financial year | 154.69 | 363.05 | 484.28 | 391.39 | 420.87 |
| Shareholders equity total | - 209.00 | 154.05 | 638.33 | 907.72 | 1 193.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 651.60 | 166.83 | |||
| Current owed to group member | 5.00 | 39.90 | 352.17 | ||
| Short-term deferred tax liabilities | 17.76 | 94.92 | 12.55 | 16.73 | |
| Other non-interest bearing current liabilities | 637.62 | ||||
| Current liabilities total | 655.38 | 756.52 | 211.74 | 17.55 | 373.90 |
| Balance sheet total (liabilities) | 446.38 | 910.57 | 850.06 | 925.26 | 1 567.49 |
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