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INDUSTRISKROT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32092969
Sct. Knuds Vej 10, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 210.33 | 855.98 | 3 560.56 | 3 099.24 | - 514.89 |
| Employee benefit expenses | - 839.19 | - 704.95 | -1 076.58 | -1 268.09 | -1 173.48 |
| EBIT | 371.14 | 151.03 | 2 483.98 | 1 831.16 | -1 688.37 |
| Other financial income | 576.75 | 560.27 | 948.55 | 1 347.65 | 1 374.57 |
| Other financial expenses | -14.15 | -23.27 | - 377.92 | -40.49 | - 181.35 |
| Pre-tax profit | 933.74 | 688.04 | 3 054.61 | 3 138.31 | - 495.15 |
| Income taxes | - 205.44 | - 152.08 | - 672.72 | - 690.78 | 108.59 |
| Net earnings | 728.31 | 535.95 | 2 381.89 | 2 447.54 | - 386.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 307.24 | 307.24 | |||
| Tangible assets total | 307.24 | 307.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.53 | 3 780.64 | |||
| Current amounts owed by group member comp. | 14 153.42 | 15 233.65 | 17 855.25 | 18 604.02 | 16 592.84 |
| Prepayments and accrued income | 0.90 | 4.89 | |||
| Current other receivables | 1.65 | 83.09 | 77.31 | 7.23 | |
| Current deferred tax assets | 422.00 | ||||
| Short term receivables total | 14 153.42 | 15 235.31 | 18 171.87 | 22 462.86 | 17 026.96 |
| Cash and bank deposits | 610.67 | 1 076.88 | |||
| Cash and cash equivalents | 610.67 | 1 076.88 | |||
| Balance sheet total (assets) | 14 153.42 | 15 235.31 | 18 782.53 | 22 770.10 | 18 411.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 10 727.92 | 11 456.23 | 11 992.18 | 14 374.07 | 16 821.61 |
| Profit of the financial year | 728.31 | 535.95 | 2 381.89 | 2 447.54 | - 386.56 |
| Shareholders equity total | 12 456.23 | 12 992.18 | 15 374.07 | 17 821.61 | 17 435.05 |
| Provisions | 7.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 238.22 | 642.52 | 52.41 | 55.19 | 453.66 |
| Advances received | 1 232.00 | ||||
| Current trade creditors | 71.84 | 157.61 | 2 606.96 | 4 016.60 | 123.81 |
| Current owed to participating | 4.02 | 0.14 | 4.28 | ||
| Short-term deferred tax liabilities | 221.44 | 159.08 | 672.72 | 690.78 | 313.41 |
| Other non-interest bearing current liabilities | 158.69 | 47.90 | 76.23 | 181.65 | 85.14 |
| Current liabilities total | 1 690.19 | 2 243.13 | 3 408.46 | 4 948.49 | 976.03 |
| Balance sheet total (liabilities) | 14 153.42 | 15 235.31 | 18 782.53 | 22 770.10 | 18 411.08 |
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