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INTERNETKONCEPTER ApS — Credit Rating and Financial Key Figures
CVR number: 31265134
Hortensiavej 2, 7700 Thisted
tel: 61305129
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 211.57 | 1 456.44 | 1 067.83 | 1 478.93 | 633.64 |
| Employee benefit expenses | - 963.76 | -1 062.71 | -1 018.75 | - 867.07 | - 523.63 |
| Other operating expenses | -61.53 | ||||
| Total depreciation | -17.98 | ||||
| EBIT | 168.29 | 393.73 | 49.08 | 611.86 | 110.01 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -33.53 | -43.00 | -52.33 | -57.30 | -48.96 |
| Pre-tax profit | 134.76 | 350.73 | -3.24 | 554.56 | 61.42 |
| Income taxes | -29.64 | -77.15 | 0.71 | - 122.00 | -13.51 |
| Net earnings | 105.12 | 273.57 | -2.53 | 432.56 | 47.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.20 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 749.74 | 2 107.87 | 1 905.86 | 1 810.83 | 1 763.95 |
| Inventories total | 1 749.74 | 2 107.87 | 1 905.86 | 1 810.83 | 1 763.95 |
| Current trade debtors | 45.07 | 178.08 | 84.39 | 34.98 | |
| Prepayments and accrued income | 14.40 | 62.54 | 126.14 | 57.11 | |
| Current other receivables | 539.06 | 284.87 | 165.33 | 0.83 | 9.65 |
| Current deferred tax assets | 4.11 | 3.17 | 3.88 | 3.88 | 3.17 |
| Short term receivables total | 602.64 | 528.66 | 379.74 | 61.83 | 47.80 |
| Cash and bank deposits | 447.71 | 12.12 | |||
| Cash and cash equivalents | 447.71 | 12.12 | |||
| Balance sheet total (assets) | 2 373.58 | 2 636.52 | 2 285.61 | 2 320.36 | 1 823.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Retained earnings | 343.33 | 148.45 | 422.03 | -80.50 | 352.05 |
| Profit of the financial year | 105.12 | 273.57 | -2.53 | 432.56 | 47.91 |
| Shareholders equity total | 573.45 | 847.03 | 544.50 | 977.05 | 524.96 |
| Provisions | 4.03 | ||||
| Non-current deferred tax liabilities | 19.16 | 84.35 | 122.00 | 13.51 | |
| Non-current liabilities total | 19.16 | 84.35 | 122.00 | 13.51 | |
| Current loans from credit institutions | 31.11 | 54.58 | 63.27 | ||
| Advances received | 51.31 | ||||
| Current trade creditors | 29.68 | 151.03 | 146.66 | 73.11 | 35.10 |
| Current owed to participating | 13.55 | ||||
| Current owed to group member | 612.13 | 411.07 | 702.08 | 652.13 | 1 062.32 |
| Short-term deferred tax liabilities | 19.16 | 84.35 | |||
| Other non-interest bearing current liabilities | 1 039.15 | 1 069.30 | 744.75 | 496.08 | 187.98 |
| Current liabilities total | 1 776.94 | 1 705.15 | 1 741.11 | 1 221.31 | 1 285.40 |
| Balance sheet total (liabilities) | 2 373.58 | 2 636.52 | 2 285.61 | 2 320.36 | 1 823.87 |
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