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Inmix ApS — Credit Rating and Financial Key Figures
CVR number: 39256673
Glentevej 60, 2400 København NV
fnk@inmix.dk
tel: 26150802
www.inmix.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 546.48 | ||||
| External services | -1 325.17 | ||||
| Gross profit | 1 221.32 | 1 163.68 | 2 064.61 | 2 928.24 | 3 882.58 |
| Employee benefit expenses | -1 210.75 | -1 696.52 | -1 888.71 | -2 137.66 | -3 845.95 |
| Total depreciation | -65.76 | -10.22 | |||
| EBIT | -55.20 | - 532.84 | 175.90 | 790.57 | 26.42 |
| Other financial income | 0.43 | 10.89 | 3.22 | 10.62 | |
| Other financial expenses | -8.23 | -92.56 | -63.12 | -15.76 | -21.26 |
| Pre-tax profit | -63.00 | - 625.40 | 123.67 | 778.04 | 15.77 |
| Income taxes | -51.44 | - 148.81 | -8.62 | ||
| Net earnings | -63.00 | - 676.83 | 123.67 | 629.23 | 7.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 106.97 | ||||
| Machinery and equipment | 189.39 | ||||
| Tangible assets total | 296.36 | ||||
| Holdings in group member companies | 80.00 | ||||
| Investments total | 80.00 | 34.00 | 65.50 | 65.50 | 189.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.72 | 192.35 | 942.67 | 753.46 | 559.54 |
| Current amounts owed by group member comp. | 1.27 | 80.50 | 42.03 | ||
| Prepayments and accrued income | 12.75 | 23.30 | 0.44 | ||
| Current other receivables | 65.90 | 70.62 | 201.98 | ||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 75.99 | 280.85 | 1 063.35 | 847.38 | 761.96 |
| Cash and bank deposits | 194.60 | 1 456.09 | 1 428.29 | ||
| Cash and cash equivalents | 194.60 | 1 456.09 | 1 428.29 | ||
| Balance sheet total (assets) | 155.99 | 314.85 | 1 323.45 | 2 368.96 | 2 676.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | -63.00 | ||||
| Retained earnings | 216.71 | 90.70 | - 586.13 | - 462.46 | 166.77 |
| Profit of the financial year | -63.00 | - 676.83 | 123.67 | 629.23 | 7.15 |
| Shareholders equity total | 141.70 | - 535.13 | - 411.46 | 217.77 | 224.92 |
| Provisions | 5.13 | 13.49 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.29 | 232.51 | 83.03 | 36.36 | |
| Current trade creditors | 74.73 | 114.26 | 1 265.81 | 1 094.13 | |
| Current owed to group member | 290.10 | ||||
| Short-term deferred tax liabilities | 139.68 | 0.26 | |||
| Other non-interest bearing current liabilities | 409.90 | 771.09 | 335.57 | 490.64 | |
| Accruals and deferred income | 132.83 | 766.53 | 368.65 | 562.98 | |
| Current liabilities total | 14.29 | 849.98 | 1 734.91 | 2 146.07 | 2 438.09 |
| Balance sheet total (liabilities) | 155.99 | 314.85 | 1 323.45 | 2 368.96 | 2 676.50 |
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