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INMSYSTEMS A/S — Credit Rating and Financial Key Figures
CVR number: 20041978
Lunikvej 7, 2670 Greve
info@inmsystems.com
tel: 43466346
inmsystems.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 039.00 | 4 032.00 | 4 171.00 | 4 945.00 | 5 854.98 |
| Employee benefit expenses | -1 504.00 | -2 013.00 | -2 325.00 | -3 049.00 | -3 488.68 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -1 329.00 | -1 385.00 | -1 429.00 | -1 385.00 | -1 473.98 |
| EBIT | 206.00 | 565.00 | 417.00 | 511.00 | 892.32 |
| Other financial income | 5.00 | 5.00 | |||
| Other financial expenses | - 147.00 | - 216.00 | - 334.00 | - 429.00 | - 366.36 |
| Pre-tax profit | 59.00 | 354.00 | 88.00 | 82.00 | 525.96 |
| Income taxes | -17.00 | -92.00 | -76.00 | -18.00 | - 119.00 |
| Net earnings | 42.00 | 262.00 | 12.00 | 64.00 | 406.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 875.00 | 4 206.00 | 4 358.00 | 4 679.00 | 4 884.94 |
| Intangible assets total | 3 875.00 | 4 206.00 | 4 358.00 | 4 679.00 | 4 884.94 |
| Buildings | 10.00 | 5.00 | -1.00 | ||
| Machinery and equipment | 22.00 | 13.00 | 4.00 | 21.00 | 10.90 |
| Tangible assets total | 32.00 | 18.00 | 3.00 | 21.00 | 10.90 |
| Investments total | |||||
| Non-current other receivables | 22.00 | 22.00 | 23.00 | 27.00 | 28.00 |
| Long term receivables total | 22.00 | 22.00 | 23.00 | 27.00 | 28.00 |
| Finished products/goods | 549.00 | 411.00 | 336.00 | 586.00 | 715.23 |
| Inventories total | 549.00 | 411.00 | 336.00 | 586.00 | 715.23 |
| Current trade debtors | 1 444.00 | 1 554.00 | 1 464.00 | 1 543.00 | 1 411.52 |
| Current amounts owed by group member comp. | 765.00 | 782.00 | 832.00 | 889.00 | 935.39 |
| Prepayments and accrued income | 267.00 | 298.00 | 379.00 | 234.00 | 188.25 |
| Current other receivables | 40.00 | 86.00 | 53.00 | 76.00 | |
| Short term receivables total | 2 516.00 | 2 634.00 | 2 761.00 | 2 719.00 | 2 611.16 |
| Cash and bank deposits | 7.00 | 1.00 | 1.00 | 2.00 | 11.01 |
| Cash and cash equivalents | 7.00 | 1.00 | 1.00 | 2.00 | 11.01 |
| Balance sheet total (assets) | 7 001.00 | 7 292.00 | 7 482.00 | 8 034.00 | 8 261.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 944.00 | 3 281.00 | 3 399.00 | 3 650.00 | 3 810.25 |
| Retained earnings | -1 362.00 | -1 657.00 | -1 513.00 | -1 752.00 | -1 848.26 |
| Profit of the financial year | 42.00 | 262.00 | 12.00 | 64.00 | 406.96 |
| Shareholders equity total | 2 124.00 | 2 386.00 | 2 398.00 | 2 462.00 | 2 868.95 |
| Provisions | 495.00 | 587.00 | 662.00 | 681.00 | 799.30 |
| Non-current loans from credit institutions | 846.00 | 728.00 | 1 355.00 | 1 040.00 | 770.51 |
| Non-current liabilities total | 846.00 | 728.00 | 1 355.00 | 1 040.00 | 770.51 |
| Current loans from credit institutions | 635.00 | 791.00 | 1 408.00 | 2 080.00 | 1 833.51 |
| Current trade creditors | 348.00 | 280.00 | 266.00 | 272.00 | 329.35 |
| Other non-interest bearing current liabilities | 2 536.00 | 2 503.00 | 1 393.00 | 1 499.00 | 1 659.62 |
| Accruals and deferred income | 17.00 | 17.00 | |||
| Current liabilities total | 3 536.00 | 3 591.00 | 3 067.00 | 3 851.00 | 3 822.48 |
| Balance sheet total (liabilities) | 7 001.00 | 7 292.00 | 7 482.00 | 8 034.00 | 8 261.24 |
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