INDUSTRIENS PENSION SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 30898397
Nørre Farimagsgade 3, 1364 København K
tel: 33668090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 239.00 | 16 350.00 | 16 100.00 | 14 967.00 | 16 732.00 |
| External services | -9 941.00 | -9 957.00 | -9 777.00 | -9 637.00 | -10 126.00 |
| Gross profit | 6 298.00 | 6 392.00 | 6 323.00 | 5 330.00 | 6 606.00 |
| Employee benefit expenses | -5 460.00 | -5 582.00 | -5 880.00 | -5 048.00 | -5 362.00 |
| EBIT | 838.00 | 810.00 | 443.00 | 282.00 | 1 244.00 |
| Other financial expenses | -59.00 | -73.00 | -5.00 | 352.00 | 404.00 |
| Pre-tax profit | 779.00 | 737.00 | 438.00 | 634.00 | 1 648.00 |
| Income taxes | - 170.00 | - 162.00 | -96.00 | - 140.00 | - 363.00 |
| Net earnings | 609.00 | 575.00 | 342.00 | 494.00 | 1 285.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 257.00 | 231.00 | 227.00 | 263.00 | 261.00 |
| Current other receivables | 1.00 | 1.00 | 45.00 | ||
| Short term receivables total | 257.00 | 232.00 | 228.00 | 263.00 | 306.00 |
| Cash and bank deposits | 241 487.00 | 238 783.00 | 231 639.00 | 252 662.00 | 287 415.00 |
| Cash and cash equivalents | 241 487.00 | 238 783.00 | 231 639.00 | 252 662.00 | 287 415.00 |
| Balance sheet total (assets) | 241 744.00 | 239 015.00 | 231 867.00 | 252 925.00 | 287 721.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 342.00 | 494.00 | 1 285.00 | ||
| Other reserves | - 342.00 | - 494.00 | -1 285.00 | ||
| Retained earnings | 8 940.00 | 9 549.00 | 10 124.00 | 10 466.00 | 10 960.00 |
| Profit of the financial year | 609.00 | 575.00 | 342.00 | 494.00 | 1 285.00 |
| Shareholders equity total | 10 049.00 | 10 624.00 | 10 966.00 | 11 460.00 | 12 745.00 |
| Provisions | 1.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 52.00 | 20.00 | 53.00 | ||
| Current owed to participating | 227 475.00 | 220 066.00 | 240 931.00 | 273 830.00 | |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 51.00 | 12.00 | 96.00 | 139.00 | 362.00 |
| Other non-interest bearing current liabilities | 231 591.00 | 883.00 | 685.00 | 394.00 | 784.00 |
| Current liabilities total | 231 694.00 | 228 390.00 | 220 900.00 | 241 465.00 | 274 976.00 |
| Balance sheet total (liabilities) | 241 744.00 | 239 015.00 | 231 867.00 | 252 925.00 | 287 721.00 |
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