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IN SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26988438
Alskovvej 47, 7470 Karup J
tel: 97101030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 389.65 | 5 906.62 | 3 613.21 | 5 588.01 | 5 470.48 |
| Employee benefit expenses | -4 437.24 | -5 090.57 | -3 777.02 | -4 897.10 | -5 271.98 |
| Total depreciation | - 475.40 | - 453.51 | - 326.78 | - 278.10 | - 284.62 |
| EBIT | 477.01 | 362.54 | - 490.59 | 412.81 | -86.12 |
| Other financial income | 2.31 | 0.58 | 3.53 | ||
| Other financial expenses | -83.50 | - 138.50 | - 189.01 | - 191.92 | - 169.42 |
| Pre-tax profit | 393.51 | 226.35 | - 679.61 | 221.47 | - 252.01 |
| Income taxes | -66.51 | -50.58 | 149.14 | -50.65 | 55.15 |
| Net earnings | 327.00 | 175.77 | - 530.47 | 170.83 | - 196.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 126.72 | 1 950.23 | 1 791.75 | 1 622.07 | 1 489.91 |
| Buildings | 164.86 | 49.03 | 16.11 | 8.91 | 3.82 |
| Machinery and equipment | 1 253.30 | 1 139.40 | 1 004.02 | 932.79 | 878.19 |
| Tangible assets total | 3 544.87 | 3 138.66 | 2 811.87 | 2 563.77 | 2 371.92 |
| Investments total | 91.88 | 91.88 | 91.88 | 91.88 | 91.88 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Semifinished products | 31.70 | 31.70 | 31.70 | 31.70 | 31.70 |
| Raw materials and consumables | 1 516.84 | 1 572.11 | 1 550.04 | 1 827.66 | 2 138.62 |
| Finished products/goods | 111.92 | 78.42 | 78.42 | 87.61 | 97.63 |
| Inventories total | 1 660.46 | 1 682.23 | 1 660.16 | 1 946.96 | 2 267.95 |
| Current trade debtors | 1 798.79 | 1 897.05 | 1 814.42 | 2 905.81 | 2 541.11 |
| Current amounts owed by group member comp. | 379.07 | 360.67 | 363.92 | ||
| Prepayments and accrued income | 305.46 | 254.15 | 207.80 | 205.48 | 176.97 |
| Current other receivables | 78.99 | 353.06 | 135.34 | 348.16 | 83.46 |
| Current deferred tax assets | 9.00 | 9.00 | |||
| Short term receivables total | 2 562.31 | 2 864.92 | 2 521.47 | 3 468.46 | 2 810.54 |
| Cash and bank deposits | 2.39 | 5.50 | 3.51 | 3.73 | 1.03 |
| Cash and cash equivalents | 2.39 | 5.50 | 3.51 | 3.73 | 1.03 |
| Balance sheet total (assets) | 7 866.91 | 7 788.19 | 7 093.89 | 8 079.80 | 7 548.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 259.60 | 117.80 | |||
| Retained earnings | 2 052.41 | 2 261.61 | 2 437.38 | 1 906.92 | 2 077.74 |
| Profit of the financial year | 327.00 | 175.77 | - 530.47 | 170.83 | - 196.87 |
| Shareholders equity total | 2 879.01 | 2 795.18 | 2 146.92 | 2 317.74 | 2 120.87 |
| Provisions | 226.88 | 185.99 | 36.85 | 87.50 | 32.35 |
| Non-current loans from credit institutions | 1 243.48 | 1 036.79 | 949.14 | 889.88 | 830.18 |
| Non-current liabilities total | 1 243.48 | 1 036.79 | 949.14 | 889.88 | 830.18 |
| Current loans from credit institutions | 2 436.51 | 2 913.71 | 3 068.88 | 2 752.12 | 3 410.89 |
| Current trade creditors | 602.16 | 646.04 | 389.81 | 1 478.25 | 592.86 |
| Short-term deferred tax liabilities | 34.96 | 91.48 | |||
| Other non-interest bearing current liabilities | 443.92 | 118.99 | 502.29 | 554.31 | 561.16 |
| Current liabilities total | 3 517.54 | 3 770.22 | 3 960.98 | 4 784.68 | 4 564.91 |
| Balance sheet total (liabilities) | 7 866.91 | 7 788.19 | 7 093.89 | 8 079.80 | 7 548.32 |
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