Indexed ApS — Credit Rating and Financial Key Figures
CVR number: 39546507
Gammel Sellingvej 1, 8370 Hadsten
peter@indexed.dk
tel: 28434239
https://indexed.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 023.18 | 2 492.64 | 2 388.58 | 3 609.84 | 4 338.12 |
| Employee benefit expenses | -2 069.72 | -2 562.68 | -2 428.50 | -2 976.49 | -3 251.71 |
| Total depreciation | -8.49 | -5.00 | -5.00 | -5.00 | -4.28 |
| EBIT | -55.02 | -75.04 | -44.91 | 628.35 | 1 082.13 |
| Other financial income | 3.87 | 5.72 | |||
| Other financial expenses | -5.14 | -9.76 | -10.22 | -22.77 | -9.93 |
| Pre-tax profit | -60.16 | -84.80 | -55.13 | 609.45 | 1 077.92 |
| Income taxes | -13.20 | -79.96 | - 242.16 | ||
| Net earnings | -73.36 | -84.80 | -55.13 | 529.49 | 835.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 23.45 | 18.45 | 13.45 | 8.45 | 4.17 |
| Intangible assets total | 23.45 | 18.45 | 13.45 | 8.45 | 4.17 |
| Tangible assets total | |||||
| Investments total | 22.80 | 22.80 | 22.80 | 22.80 | 22.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 454.36 | 472.47 | 383.84 | 431.23 | 609.57 |
| Current amounts owed by group member comp. | 45.00 | 2.39 | |||
| Prepayments and accrued income | 12.21 | 11.29 | 21.17 | ||
| Current deferred tax assets | 2.06 | ||||
| Short term receivables total | 499.36 | 472.47 | 396.05 | 444.57 | 633.12 |
| Cash and bank deposits | 558.82 | 419.44 | 758.37 | 1 617.83 | 2 421.65 |
| Cash and cash equivalents | 558.82 | 419.44 | 758.37 | 1 617.83 | 2 421.65 |
| Balance sheet total (assets) | 1 104.44 | 933.15 | 1 190.67 | 2 093.65 | 3 081.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.76 | ||||
| Retained earnings | 160.93 | 225.45 | 140.64 | 85.51 | -35.76 |
| Profit of the financial year | -73.36 | -84.80 | -55.13 | 529.49 | 835.76 |
| Shareholders equity total | 137.58 | 190.64 | 135.51 | 665.01 | 1 500.76 |
| Provisions | 4.82 | ||||
| Non-current owed to group member | 178.73 | 199.34 | |||
| Non-current other liabilities | 173.44 | 179.07 | |||
| Non-current deferred tax liabilities | 185.34 | 191.09 | 198.16 | ||
| Non-current liabilities total | 173.44 | 179.07 | 364.07 | 390.42 | 198.16 |
| Current loans from credit institutions | 7.23 | ||||
| Current trade creditors | 10.40 | 8.00 | 31.99 | 17.40 | 33.62 |
| Current owed to participating | 52.83 | 47.90 | |||
| Short-term deferred tax liabilities | 82.02 | 235.29 | |||
| Other non-interest bearing current liabilities | 730.19 | 507.53 | 659.10 | 889.00 | 1 063.53 |
| Accruals and deferred income | 49.81 | 38.34 | |||
| Current liabilities total | 793.42 | 563.44 | 691.08 | 1 038.22 | 1 378.01 |
| Balance sheet total (liabilities) | 1 104.44 | 933.15 | 1 190.67 | 2 093.65 | 3 081.74 |
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