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INTERN1 ApS — Credit Rating and Financial Key Figures
CVR number: 36054417
Haslegårdsvej 10, Hasle 8210 Aarhus V
info@intern1.dk
tel: 87303834
https://www.intern1.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 817.07 | 1 537.63 | 1 525.18 | 1 558.06 | 1 679.52 |
| Employee benefit expenses | -1 442.65 | -1 472.80 | -1 429.24 | -1 414.01 | -1 416.28 |
| EBIT | 374.42 | 64.83 | 95.95 | 144.05 | 263.25 |
| Other financial income | 0.52 | 0.52 | 4.43 | 11.32 | 7.09 |
| Other financial expenses | -44.17 | -38.98 | -37.03 | -29.14 | -27.85 |
| Pre-tax profit | 330.77 | 26.36 | 63.34 | 126.22 | 242.48 |
| Income taxes | -72.49 | -6.06 | -13.95 | -28.00 | -53.89 |
| Net earnings | 258.28 | 20.30 | 49.39 | 98.23 | 188.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.92 | 23.78 | 24.97 | 25.71 | 26.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.84 | 558.77 | 229.10 | 155.53 | 305.49 |
| Prepayments and accrued income | 18.96 | 17.45 | 18.48 | 4.29 | 3.97 |
| Current other receivables | 165.70 | 0.08 | 0.16 | ||
| Short term receivables total | 551.50 | 576.29 | 247.73 | 159.81 | 309.46 |
| Cash and bank deposits | 1 232.61 | 1 068.59 | 1 190.93 | 1 333.39 | 1 261.65 |
| Cash and cash equivalents | 1 232.61 | 1 068.59 | 1 190.93 | 1 333.39 | 1 261.65 |
| Balance sheet total (assets) | 1 807.02 | 1 668.67 | 1 463.63 | 1 518.91 | 1 597.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 220.66 | 478.94 | 499.24 | 548.63 | 646.86 |
| Profit of the financial year | 258.28 | 20.30 | 49.39 | 98.23 | 188.59 |
| Shareholders equity total | 541.44 | 561.74 | 611.13 | 709.36 | 897.95 |
| Provisions | 19.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 24.13 | 25.98 | 26.41 | 24.93 | 23.00 |
| Current owed to group member | 842.13 | 799.73 | 509.76 | 525.78 | 331.63 |
| Short-term deferred tax liabilities | 61.69 | 25.06 | 13.93 | 28.00 | 53.89 |
| Other non-interest bearing current liabilities | 318.63 | 256.16 | 302.38 | 230.85 | 291.12 |
| Current liabilities total | 1 246.58 | 1 106.93 | 852.49 | 809.55 | 699.64 |
| Balance sheet total (liabilities) | 1 807.02 | 1 668.67 | 1 463.63 | 1 518.91 | 1 597.59 |
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