INTERCOOL TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 20031840
Ryttergårdsvej 116, 3520 Farum
mail@intercool.dk
tel: 33123158
www.intercool.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 001.391 373.481 200.13- 779.13- 420.02
Employee benefit expenses-1 331.67-1 269.29-1 270.85-1 157.90- 229.27
EBIT3 669.72104.19-70.72-1 937.03- 649.29
Other financial income292.78166.11128.5197.18135.20
Other financial expenses-16.48-2.98-2.21-4.48-0.61
Pre-tax profit3 946.02267.3155.58-1 844.33- 514.70
Income taxes344.34380.63-13.23405.59113.23
Net earnings4 290.35647.9442.35-1 438.74- 401.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables3.503.503.50
Long term receivables total3.503.503.50
Inventories total
Current trade debtors2 676.451 842.663 696.482 637.781 848.98
Current amounts owed by group member comp.16 663.5714 492.4210 379.799 978.148 363.39
Prepayments and accrued income3.614.625.233.7513.41
Current other receivables31.8290.24276.7896.5752.28
Current deferred tax assets2 012.462 279.951 962.86821.04834.21
Short term receivables total21 387.9118 709.8916 321.1313 537.2911 112.27
Cash and bank deposits2 906.57210.84162.31125.5141.70
Cash and cash equivalents2 906.57210.84162.31125.5141.70
Balance sheet total (assets)24 297.9818 924.2216 486.9413 662.8011 153.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.001 500.001 500.001 500.001 500.00
Retained earnings11 898.7214 689.0713 837.0112 379.369 440.62
Profit of the financial year4 290.35647.9442.35-1 438.74- 401.47
Shareholders equity total19 689.0717 337.0115 879.3612 940.6211 039.16
Non-current other liabilities22.6069.28
Non-current liabilities total22.6069.28
Current loans from credit institutions3.832.520.12
Advances received4 170.859.27
Current trade creditors311.701 377.44405.77679.97105.42
Other non-interest bearing current liabilities103.76140.50197.9839.68
Current liabilities total4 586.311 517.94607.58722.17114.81
Balance sheet total (liabilities)24 297.9818 924.2216 486.9413 662.8011 153.97
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