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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 350.00 | 16 100.00 | 14 967.00 | 16 732.00 | 17 911.00 |
| External services | -9 957.00 | -9 777.00 | -9 637.00 | -10 051.00 | -10 027.00 |
| Gross profit | 6 392.00 | 6 323.00 | 5 330.00 | 6 681.00 | 7 885.00 |
| Employee benefit expenses | -5 582.00 | -5 880.00 | -5 048.00 | -5 437.00 | -4 810.00 |
| EBIT | 810.00 | 443.00 | 282.00 | 1 244.00 | 3 075.00 |
| Other financial expenses | -73.00 | -5.00 | 352.00 | 404.00 | 216.00 |
| Pre-tax profit | 737.00 | 438.00 | 634.00 | 1 648.00 | 3 291.00 |
| Income taxes | - 162.00 | -96.00 | - 140.00 | - 363.00 | - 725.00 |
| Net earnings | 575.00 | 342.00 | 494.00 | 1 285.00 | 2 566.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 231.00 | 227.00 | 263.00 | 261.00 | 289.00 |
| Current other receivables | 1.00 | 1.00 | 45.00 | 90.00 | |
| Short term receivables total | 232.00 | 228.00 | 263.00 | 306.00 | 379.00 |
| Cash and bank deposits | 238 783.00 | 231 639.00 | 252 662.00 | 287 415.00 | 301 328.00 |
| Cash and cash equivalents | 238 783.00 | 231 639.00 | 252 662.00 | 287 415.00 | 301 328.00 |
| Balance sheet total (assets) | 239 015.00 | 231 867.00 | 252 925.00 | 287 721.00 | 301 707.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 342.00 | 494.00 | 1 285.00 | 2 566.00 | |
| Other reserves | - 342.00 | - 494.00 | -1 285.00 | -2 566.00 | |
| Retained earnings | 9 549.00 | 10 124.00 | 10 466.00 | 10 960.00 | 12 245.00 |
| Profit of the financial year | 575.00 | 342.00 | 494.00 | 1 285.00 | 2 566.00 |
| Shareholders equity total | 10 624.00 | 10 966.00 | 11 460.00 | 12 745.00 | 15 311.00 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 53.00 | |||
| Current owed to participating | 227 475.00 | 220 066.00 | 240 931.00 | 274 614.00 | 285 672.00 |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 12.00 | 96.00 | 139.00 | 362.00 | 724.00 |
| Other non-interest bearing current liabilities | 883.00 | 685.00 | 394.00 | ||
| Current liabilities total | 228 390.00 | 220 900.00 | 241 465.00 | 274 976.00 | 286 396.00 |
| Balance sheet total (liabilities) | 239 015.00 | 231 867.00 | 252 925.00 | 287 721.00 | 301 707.00 |
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