INHOUSE DEVELOPMENT A/S — Credit Rating and Financial Key Figures
CVR number: 34611807
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.27 | -16.90 | -15.04 | 6 142.95 | 7.65 |
| EBIT | -33.27 | -16.90 | -15.04 | 6 142.95 | 7.65 |
| Other financial income | 44.22 | 1.89 | |||
| Other financial expenses | -9.20 | -19.64 | -28.76 | -15.20 | |
| Net income from associates (fin.) | 880.59 | 963.48 | 1 003.12 | 1 126.31 | 1 231.00 |
| Pre-tax profit | 838.13 | 926.93 | 959.32 | 7 313.48 | 1 225.34 |
| Income taxes | 7.43 | 8.00 | 6.52 | -1 366.44 | -2.10 |
| Net earnings | 845.56 | 934.93 | 965.84 | 5 947.04 | 1 223.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 394.00 | 2 357.48 | 3 360.60 | 9 438.61 | 10 669.60 |
| Investments total | 1 394.00 | 2 357.48 | 3 360.60 | 9 438.61 | 10 669.60 |
| Long term receivables total | |||||
| Semifinished products | 3 599.75 | 3 712.52 | 3 793.86 | ||
| Inventories total | 3 599.75 | 3 712.52 | 3 793.86 | ||
| Current amounts owed by group member comp. | 383.66 | ||||
| Current other receivables | 302.07 | 303.83 | 300.00 | 310.12 | 300.12 |
| Current deferred tax assets | 314.37 | 337.75 | 348.93 | 383.68 | 394.86 |
| Short term receivables total | 616.44 | 641.58 | 648.93 | 693.80 | 1 078.63 |
| Cash and bank deposits | 4.81 | 55.73 | 23.52 | 444.78 | 88.05 |
| Cash and cash equivalents | 4.81 | 55.73 | 23.52 | 444.78 | 88.05 |
| Balance sheet total (assets) | 5 615.01 | 6 767.32 | 7 826.91 | 10 577.18 | 11 836.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 1 644.00 | 2 607.48 | 3 610.60 | - 311.39 | 10 919.60 |
| Retained earnings | 2 571.01 | 2 453.09 | 2 084.91 | -5 575.56 | - 859.52 |
| Profit of the financial year | 845.56 | 934.93 | 965.84 | 5 947.04 | 1 223.24 |
| Shareholders equity total | 5 260.57 | 6 195.51 | 7 161.35 | 10 560.08 | 11 783.33 |
| Provisions | 12.00 | 12.00 | 12.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 15.40 | 15.40 | 8.00 | 8.00 |
| Current owed to participating | 459.94 | ||||
| Current owed to group member | 320.00 | 214.65 | 63.38 | ||
| Short-term deferred tax liabilities | 6.93 | 329.76 | 114.42 | 9.09 | 44.96 |
| Other non-interest bearing current liabilities | 0.42 | ||||
| Current liabilities total | 342.43 | 559.81 | 653.56 | 17.09 | 52.96 |
| Balance sheet total (liabilities) | 5 615.01 | 6 767.32 | 7 826.91 | 10 577.18 | 11 836.28 |
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