INBOGULVE 2005 A/S — Credit Rating and Financial Key Figures

CVR number: 28710011
Blomstervej 1, 8381 Tilst
tel: 72282300

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-17.83-15.08-24.50-28.87-71.27
EBIT-17.83-15.08-24.50-28.87-71.27
Other financial income64.8064.54
Other financial expenses-0.72-1.91-27.19-10.52-33.26
Net income from associates (fin.)746.25787.22640.18635.341 602.05
Pre-tax profit792.50834.77588.49595.951 497.53
Income taxes- 174.35- 183.65- 154.71- 144.63- 177.76
Net earnings618.14651.12433.78451.331 319.77

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests6 968.827 756.058 396.239 031.56
Investments total6 968.827 756.058 396.239 031.56
Long term receivables total
Inventories total
Current owed by particip. interest comp.402.48
Current other receivables1 961.65152.26
Short term receivables total2 364.13152.26
Cash and bank deposits95.492 418.16991.1731.7310 403.98
Cash and cash equivalents95.492 418.16991.1731.7310 403.98
Balance sheet total (assets)9 428.4410 174.219 539.669 063.2910 403.98

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital616.00616.00616.00616.00616.00
Shares repurchased1 500.00500.00
Other reserves7 106.56
Retained earnings6 747.125 865.276 130.93- 503.657 054.24
Profit of the financial year618.14651.12433.78451.331 319.77
Shareholders equity total7 981.268 632.387 680.717 670.248 990.01
Provisions1 320.421 307.171 313.571 301.21
Non-current liabilities total
Current trade creditors13.0010.0016.2516.2525.00
Current owed to participating468.84
Current owed to group member10.60
Short-term deferred tax liabilities113.76224.6660.2864.991 388.97
Current liabilities total126.76234.66545.3791.841 413.97
Balance sheet total (liabilities)9 428.4410 174.219 539.669 063.2910 403.98
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