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INGENIØRVIRKSOMHEDEN KÅREDINATION ApS — Credit Rating and Financial Key Figures
CVR number: 33247052
Helsnedvej 11 A, 5932 Humble
kaareogtina@tiscali.dk
tel: 21624858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.16 | 519.76 | -79.38 | 8.05 | 102.35 |
| Employee benefit expenses | - 513.34 | - 435.28 | - 358.86 | -55.68 | -43.43 |
| Total depreciation | -65.87 | -65.87 | -65.87 | -65.87 | -65.87 |
| EBIT | 44.95 | 18.61 | - 504.10 | - 113.50 | -6.94 |
| Other financial expenses | -5.31 | -15.63 | -12.09 | -20.28 | -10.24 |
| Pre-tax profit | 39.64 | 2.99 | - 516.19 | - 133.78 | -17.19 |
| Income taxes | -8.97 | -2.39 | 113.40 | ||
| Net earnings | 30.67 | 0.60 | - 402.80 | - 133.78 | -17.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 294.92 | 229.06 | 163.19 | 97.32 | 31.45 |
| Tangible assets total | 294.92 | 229.06 | 163.19 | 97.32 | 31.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.00 | 54.00 | 48.00 | 39.00 | 34.00 |
| Inventories total | 60.00 | 54.00 | 48.00 | 39.00 | 34.00 |
| Current trade debtors | 25.06 | 0.30 | 19.78 | 25.91 | 113.85 |
| Current other receivables | 471.09 | 482.08 | 123.40 | 165.00 | 255.00 |
| Current deferred tax assets | 86.90 | 86.90 | 86.90 | ||
| Short term receivables total | 496.15 | 482.38 | 230.08 | 277.81 | 455.75 |
| Balance sheet total (assets) | 851.07 | 765.44 | 441.27 | 414.13 | 521.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 96.98 | 127.65 | 128.25 | - 274.55 | - 408.33 |
| Profit of the financial year | 30.67 | 0.60 | - 402.80 | - 133.78 | -17.19 |
| Shareholders equity total | 207.65 | 208.25 | - 194.55 | - 328.33 | - 345.52 |
| Provisions | 24.11 | 26.50 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 129.76 | 59.58 | 130.99 | 139.11 | 105.68 |
| Current trade creditors | 139.64 | 111.97 | 28.50 | 40.40 | 20.58 |
| Current owed to group member | 205.95 | 310.07 | 376.87 | 465.20 | 595.83 |
| Other non-interest bearing current liabilities | 143.96 | 49.07 | 99.46 | 97.74 | 144.63 |
| Current liabilities total | 619.31 | 530.69 | 635.82 | 742.46 | 866.73 |
| Balance sheet total (liabilities) | 851.07 | 765.44 | 441.27 | 414.13 | 521.21 |
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