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IN2AX ApS — Credit Rating and Financial Key Figures
CVR number: 36053534
Rudevej 57, Saksild 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 303.79 | 4 266.27 | 3 681.74 | 3 510.27 | 3 566.79 |
| Employee benefit expenses | -4 271.52 | -4 268.97 | -3 668.91 | -3 522.59 | -3 506.87 |
| EBIT | 32.27 | -2.70 | 12.83 | -12.32 | 59.92 |
| Other financial income | 3.07 | 2.05 | |||
| Other financial expenses | -14.58 | -18.05 | -10.72 | -0.95 | -0.60 |
| Pre-tax profit | 17.68 | -20.76 | 5.18 | -11.23 | 59.32 |
| Income taxes | -5.43 | 1.65 | -3.45 | 2.33 | -13.75 |
| Net earnings | 12.26 | -19.11 | 1.73 | -8.90 | 45.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 671.80 | 815.83 | 521.63 | 835.08 | 403.20 |
| Prepayments and accrued income | 19.50 | 29.98 | 31.60 | ||
| Current other receivables | 2.58 | 3.98 | 2.58 | 2.58 | 21.36 |
| Current deferred tax assets | 30.30 | 17.90 | 4.40 | 4.66 | |
| Short term receivables total | 724.18 | 867.69 | 528.62 | 873.93 | 424.56 |
| Cash and bank deposits | 1 632.90 | 1 245.55 | 666.30 | 191.61 | 576.26 |
| Cash and cash equivalents | 1 632.90 | 1 245.55 | 666.30 | 191.61 | 576.26 |
| Balance sheet total (assets) | 2 357.08 | 2 113.24 | 1 194.92 | 1 065.54 | 1 000.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.43 | 34.69 | 15.58 | 17.31 | 8.41 |
| Profit of the financial year | 12.26 | -19.11 | 1.73 | -8.90 | 45.57 |
| Shareholders equity total | 74.69 | 55.59 | 57.31 | 48.41 | 93.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.61 | 23.89 | 12.90 | 44.45 | 20.43 |
| Current owed to participating | 6.51 | 8.08 | |||
| Short-term deferred tax liabilities | 9.08 | ||||
| Other non-interest bearing current liabilities | 2 257.27 | 2 025.68 | 1 124.71 | 972.67 | 877.32 |
| Current liabilities total | 2 282.39 | 2 057.66 | 1 137.61 | 1 017.12 | 906.83 |
| Balance sheet total (liabilities) | 2 357.08 | 2 113.24 | 1 194.92 | 1 065.54 | 1 000.82 |
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