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IND Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 40385037
Bygaden 21, Gl Kalvehave 4771 Kalvehave
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 276.40 | 7 236.61 | 7 090.87 | 6 990.27 | 7 148.38 |
| Employee benefit expenses | -7 323.89 | -6 992.85 | -7 056.85 | -6 958.53 | -7 186.73 |
| Other operating expenses | -6.66 | ||||
| Total depreciation | -49.23 | - 112.93 | -87.84 | - 108.10 | -85.92 |
| EBIT | - 103.38 | 130.82 | -53.82 | -76.37 | - 124.27 |
| Other financial income | 5.73 | ||||
| Other financial expenses | -16.31 | -8.98 | -0.01 | -12.95 | -0.87 |
| Pre-tax profit | - 113.97 | 121.85 | -53.83 | -89.33 | - 125.14 |
| Net earnings | - 113.97 | 121.85 | -53.83 | -89.33 | - 125.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.80 | 539.61 | 451.77 | 343.67 | 257.75 |
| Tangible assets total | 172.80 | 539.61 | 451.77 | 343.67 | 257.75 |
| Other non-current investments | -23.52 | ||||
| Investments total | 23.52 | 23.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 578.51 | 153.30 | 103.94 | 45.65 | 93.13 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 578.51 | 173.30 | 103.94 | 45.65 | 93.13 |
| Cash and bank deposits | 397.49 | 453.72 | 310.70 | 264.15 | 111.08 |
| Cash and cash equivalents | 397.49 | 453.72 | 310.70 | 264.15 | 111.08 |
| Balance sheet total (assets) | 1 148.80 | 1 166.63 | 866.41 | 676.98 | 485.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.26 | -62.71 | 59.14 | 5.31 | -84.02 |
| Profit of the financial year | - 113.97 | 121.85 | -53.83 | -89.33 | - 125.14 |
| Shareholders equity total | -22.71 | 99.14 | 45.31 | -44.02 | - 169.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.61 | 361.56 | 238.70 | 151.49 | 74.82 |
| Current trade creditors | 53.68 | 39.96 | 16.00 | 41.36 | |
| Other non-interest bearing current liabilities | 1 007.21 | 665.97 | 566.40 | 528.15 | 579.81 |
| Current liabilities total | 1 171.51 | 1 067.49 | 821.10 | 721.00 | 654.63 |
| Balance sheet total (liabilities) | 1 148.80 | 1 166.63 | 866.41 | 676.98 | 485.48 |
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