INBICON A/S — Credit Rating and Financial Key Figures
CVR number: 27036635
Kraftværksvej 53, Skærbæk 7000 Fredericia
tel: 99551111
www.dongenergy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 368.00 | ||||
| Other operating income | 26 700.00 | 14 403.00 | |||
| External services | -1 049.00 | - 518.00 | 498.00 | 685.00 | 270.00 |
| Gross profit | 25 651.00 | - 518.00 | 498.00 | 685.00 | 16 041.00 |
| Other operating expenses | -7 500.00 | ||||
| EBIT | 25 651.00 | - 518.00 | - 498.00 | - 685.00 | 8 001.00 |
| Other financial income | 118.00 | 1 023.00 | 1 198.00 | ||
| Other financial expenses | -5.00 | -3.00 | -2.00 | -6.00 | -5.00 |
| Pre-tax profit | 25 646.00 | - 521.00 | - 382.00 | 332.00 | 9 194.00 |
| Income taxes | -4 324.00 | -1 090.00 | 63.00 | -52.00 | -1 957.00 |
| Net earnings | 21 322.00 | -1 611.00 | - 319.00 | 280.00 | 7 237.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26 475.00 | 31 894.00 | 31 619.00 | 32 011.00 | 34 313.00 |
| Current other receivables | 14.00 | 1.00 | 14 403.00 | ||
| Current deferred tax assets | 7 377.00 | 115.00 | 84.00 | 61.00 | |
| Short term receivables total | 33 866.00 | 32 010.00 | 31 703.00 | 32 072.00 | 48 716.00 |
| Balance sheet total (assets) | 33 866.00 | 32 010.00 | 31 703.00 | 32 072.00 | 48 716.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 900.00 | 14 900.00 | 14 900.00 | 14 900.00 | 14 900.00 |
| Other reserves | 16 782.00 | 17 062.00 | 24 299.00 | ||
| Retained earnings | -2 610.00 | 18 712.00 | 319.00 | - 280.00 | -7 237.00 |
| Profit of the financial year | 21 322.00 | -1 611.00 | - 319.00 | 280.00 | 7 237.00 |
| Shareholders equity total | 33 612.00 | 32 001.00 | 31 682.00 | 31 962.00 | 39 199.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 198.00 | 9.00 | 5.00 | 33.00 | |
| Current owed to group member | 56.00 | ||||
| Short-term deferred tax liabilities | 73.00 | 2 017.00 | |||
| Other non-interest bearing current liabilities | 16.00 | 4.00 | 7 500.00 | ||
| Current liabilities total | 254.00 | 9.00 | 21.00 | 110.00 | 9 517.00 |
| Balance sheet total (liabilities) | 33 866.00 | 32 010.00 | 31 703.00 | 32 072.00 | 48 716.00 |
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