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INATECH ApS — Credit Rating and Financial Key Figures
CVR number: 15855932
Industrivej 13 A, 3000 Helsingør
tel: 49266407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.88 | -20.58 | 206.19 | 183.75 | 207.76 |
| Total depreciation | -30.44 | -23.65 | -24.49 | -4.58 | |
| EBIT | 114.44 | -44.22 | 181.70 | 183.75 | 203.17 |
| Other financial income | 0.15 | 0.25 | |||
| Other financial expenses | -56.12 | -55.08 | -61.30 | -91.11 | -36.69 |
| Pre-tax profit | 58.32 | -99.30 | 120.40 | 92.79 | 166.74 |
| Income taxes | -13.53 | 21.51 | -82.14 | -15.51 | -35.83 |
| Net earnings | 44.79 | -77.79 | 38.25 | 77.27 | 130.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 202.24 | 4 178.60 | 4 179.11 | ||
| Buildings | 10 000.00 | 10 000.00 | |||
| Machinery and equipment | 42.60 | 25.00 | 50.42 | ||
| Tangible assets total | 4 244.84 | 4 203.60 | 4 179.11 | 10 000.00 | 10 050.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 841.00 | 561.85 | 578.23 | 426.00 | 131.00 |
| Inventories total | 841.00 | 561.85 | 578.23 | 426.00 | 131.00 |
| Current trade debtors | 0.15 | ||||
| Current other receivables | 18.26 | 71.12 | 12.00 | 83.62 | |
| Current deferred tax assets | 4.00 | 11.00 | |||
| Short term receivables total | 18.42 | 75.12 | 11.00 | 12.00 | 83.62 |
| Cash and bank deposits | 73.76 | 108.27 | 51.45 | 131.14 | 153.68 |
| Cash and cash equivalents | 73.76 | 108.27 | 51.45 | 131.14 | 153.68 |
| Balance sheet total (assets) | 5 178.02 | 4 948.84 | 4 819.79 | 10 569.14 | 10 418.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 290.99 | 2 290.99 | 2 290.99 | ||
| Retained earnings | -3 305.10 | -3 260.31 | -3 338.10 | 3 516.05 | 3 593.32 |
| Profit of the financial year | 44.79 | -77.79 | 38.25 | 77.27 | 130.91 |
| Shareholders equity total | - 769.32 | - 847.11 | - 808.86 | 3 793.32 | 3 924.23 |
| Provisions | 449.42 | 427.91 | 489.90 | 1 783.70 | 1 783.76 |
| Non-current loans from credit institutions | 1 917.57 | 1 407.36 | 1 063.72 | 580.96 | |
| Non-current deferred tax liabilities | 20.15 | 14.70 | 33.77 | ||
| Non-current liabilities total | 1 917.57 | 1 407.36 | 1 083.87 | 595.67 | 33.77 |
| Current loans from credit institutions | 420.56 | 418.05 | 400.78 | 495.83 | |
| Current owed to participating | 3 078.34 | ||||
| Short-term deferred tax liabilities | 36.47 | 9.55 | 14.15 | 14.70 | |
| Other non-interest bearing current liabilities | 44.98 | 3 533.08 | 3 654.09 | 3 886.46 | 4 662.25 |
| Current liabilities total | 3 580.35 | 3 960.68 | 4 054.87 | 4 396.45 | 4 676.95 |
| Balance sheet total (liabilities) | 5 178.02 | 4 948.84 | 4 819.79 | 10 569.14 | 10 418.72 |
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