INDVANDRERRÅDGIVNINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35849912
Kanneshøjvej 32, Fjellerup 8585 Glesborg
postmaster@indvandrerraadgivningen.dk
tel: 26223611
www.Indvandrerraadgivningen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.69 | 170.84 | 473.45 | 288.88 | 360.68 |
| Employee benefit expenses | -24.00 | -19.60 | -21.20 | -32.30 | -45.77 |
| Total depreciation | -15.86 | -16.05 | -17.52 | -17.65 | -18.00 |
| EBIT | 154.83 | 135.19 | 434.73 | 238.93 | 296.92 |
| Other financial income | 10.76 | 34.24 | |||
| Other financial expenses | -10.22 | -8.70 | -12.94 | -9.73 | -12.43 |
| Pre-tax profit | 144.60 | 126.50 | 421.79 | 239.96 | 318.72 |
| Income taxes | -35.11 | -25.74 | -93.05 | -54.55 | -72.09 |
| Net earnings | 109.49 | 100.75 | 328.75 | 185.40 | 246.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 570.35 | 1 567.93 | 1 907.04 | 1 900.36 | 1 894.17 |
| Tangible assets total | 1 570.35 | 1 567.93 | 1 907.04 | 1 900.36 | 1 894.17 |
| Investments total | 33.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.79 | 27.05 | 30.25 | 29.18 | 2.77 |
| Current other receivables | 19.79 | 2.25 | 0.06 | ||
| Short term receivables total | 34.58 | 27.05 | 30.25 | 31.43 | 2.83 |
| Other current investments | 30.24 | 69.61 | 93.48 | ||
| Cash and bank deposits | 1 096.66 | 1 168.56 | 1 221.92 | 1 279.37 | 1 510.02 |
| Cash and cash equivalents | 1 096.66 | 1 168.56 | 1 252.16 | 1 348.98 | 1 603.50 |
| Balance sheet total (assets) | 2 734.59 | 2 809.53 | 3 235.45 | 3 326.78 | 3 546.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 877.29 | 1 986.78 | 1 969.73 | 2 176.48 | 2 226.88 |
| Profit of the financial year | 109.49 | 100.75 | 328.75 | 185.40 | 246.63 |
| Shareholders equity total | 2 336.78 | 2 437.53 | 2 766.28 | 2 833.88 | 2 958.52 |
| Provisions | 193.40 | 187.20 | 183.60 | 179.50 | 175.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.57 | 11.95 | 11.00 | 12.00 |
| Current owed to participating | 117.72 | 124.05 | 128.43 | 191.22 | 254.23 |
| Short-term deferred tax liabilities | 6.54 | 1.94 | 70.65 | 38.07 | 49.45 |
| Other non-interest bearing current liabilities | 70.14 | 38.23 | 74.54 | 73.11 | 96.69 |
| Current liabilities total | 204.41 | 184.80 | 285.57 | 313.39 | 412.38 |
| Balance sheet total (liabilities) | 2 734.59 | 2 809.53 | 3 235.45 | 3 326.78 | 3 546.50 |
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