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InpaTeq ApS — Credit Rating and Financial Key Figures
CVR number: 43380079
Lejrvejen 8, Frøslev 6330 Padborg
sales@inpateq.com
tel: 26896600
www.inpateq.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 426.00 | 1 408.00 | 2 771.06 |
| Employee benefit expenses | -1 181.00 | - 962.00 | -1 637.78 |
| Total depreciation | -16.00 | -98.18 | |
| EBIT | 245.00 | 430.00 | 1 035.10 |
| Other financial income | 1.00 | 0.40 | |
| Other financial expenses | -14.00 | -27.00 | -20.93 |
| Pre-tax profit | 231.00 | 404.00 | 1 014.57 |
| Income taxes | -52.00 | -92.00 | - 224.12 |
| Net earnings | 179.00 | 312.00 | 790.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 85.00 | 68.00 | |
| Intangible assets total | 85.00 | 68.00 | |
| Machinery and equipment | 160.00 | 350.76 | |
| Tangible assets total | 160.00 | 350.76 | |
| Investments total | 7.00 | 7.00 | 6.70 |
| Long term receivables total | |||
| Raw materials and consumables | 129.00 | 186.00 | 431.70 |
| Inventories total | 129.00 | 186.00 | 431.70 |
| Current trade debtors | 308.00 | 483.00 | 661.61 |
| Current amounts owed by group member comp. | 33.07 | ||
| Prepayments and accrued income | 30.98 | ||
| Current other receivables | 91.00 | 184.00 | 55.48 |
| Short term receivables total | 399.00 | 667.00 | 781.15 |
| Cash and bank deposits | 265.00 | 130.00 | 694.26 |
| Cash and cash equivalents | 265.00 | 130.00 | 694.26 |
| Balance sheet total (assets) | 800.00 | 1 235.00 | 2 332.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 67.00 | 67.00 | 66.67 |
| Shares repurchased | 25.00 | 230.00 | |
| Retained earnings | 233.00 | 387.00 | 469.72 |
| Profit of the financial year | 179.00 | 312.00 | 790.45 |
| Shareholders equity total | 479.00 | 791.00 | 1 556.84 |
| Provisions | 34.00 | 32.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 196.00 | 292.00 | 414.77 |
| Short-term deferred tax liabilities | 52.00 | 58.00 | 226.12 |
| Other non-interest bearing current liabilities | 73.00 | 60.00 | 102.85 |
| Current liabilities total | 321.00 | 410.00 | 743.74 |
| Balance sheet total (liabilities) | 800.00 | 1 235.00 | 2 332.57 |
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