INDEED SOURCING ApS — Credit Rating and Financial Key Figures
CVR number: 34732795
Frederiksberg Alle 8 A, 1820 Frederiksberg C
jakob-chinaproduction@live.com
tel: 26145430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 767.39 | 2 134.86 | 3 090.65 | 2 439.15 | 2 172.26 |
| Employee benefit expenses | - 517.52 | - 509.20 | - 584.53 | - 588.23 | -1 607.89 |
| EBIT | 1 249.87 | 1 625.65 | 2 506.13 | 1 850.92 | 564.38 |
| Other financial income | 5.94 | 52.95 | 31.06 | ||
| Other financial expenses | -7.64 | -12.11 | -9.30 | ||
| Pre-tax profit | 1 242.22 | 1 613.55 | 2 502.76 | 1 903.87 | 595.44 |
| Income taxes | - 284.24 | - 370.03 | - 571.76 | - 423.74 | - 135.96 |
| Net earnings | 957.99 | 1 243.52 | 1 931.00 | 1 480.13 | 459.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.78 | ||||
| Current amounts owed by group member comp. | 1 041.62 | 1 348.30 | |||
| Current other receivables | 5.33 | 19.43 | 26.84 | 17.53 | |
| Short term receivables total | 103.78 | 5.33 | 1 061.05 | 1 375.14 | 17.53 |
| Cash and bank deposits | 1 651.27 | 1 930.41 | 1 670.71 | 754.61 | 944.78 |
| Cash and cash equivalents | 1 651.27 | 1 930.41 | 1 670.71 | 754.61 | 944.78 |
| Balance sheet total (assets) | 1 755.04 | 1 935.74 | 2 731.75 | 2 129.75 | 962.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 1 300.00 | 1 954.84 | 1 480.13 | 459.48 |
| Retained earnings | - 877.67 | -1 219.68 | -1 931.00 | -1 480.13 | - 459.48 |
| Profit of the financial year | 957.99 | 1 243.52 | 1 931.00 | 1 480.13 | 459.48 |
| Shareholders equity total | 1 060.31 | 1 403.83 | 2 034.84 | 1 560.13 | 539.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 39.80 | 39.80 | 39.80 | 40.00 |
| Current owed to group member | 306.77 | 89.76 | 149.18 | ||
| Short-term deferred tax liabilities | 188.24 | 308.03 | 571.76 | 423.74 | 135.96 |
| Other non-interest bearing current liabilities | 159.72 | 94.32 | 85.36 | 106.09 | 97.69 |
| Current liabilities total | 694.73 | 531.91 | 696.92 | 569.63 | 422.83 |
| Balance sheet total (liabilities) | 1 755.04 | 1 935.74 | 2 731.75 | 2 129.75 | 962.31 |
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