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Inventarrum Service A/S — Credit Rating and Financial Key Figures
CVR number: 20119896
Damgårdvej 15, Skrillinge 5500 Middelfart
tel: 64415049
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.59 | 389.76 | 387.56 | 567.51 | 558.85 |
| Total depreciation | -38.00 | -38.00 | -38.00 | -38.00 | -38.00 |
| EBIT | 351.59 | 351.76 | 349.56 | 529.51 | 520.85 |
| Other financial income | 0.00 | 14.56 | 60.02 | 95.84 | 117.20 |
| Other financial expenses | -36.20 | -30.98 | -93.66 | - 104.25 | -77.53 |
| Pre-tax profit | 315.39 | 335.34 | 315.93 | 521.09 | 560.51 |
| Income taxes | -29.53 | -69.50 | - 114.62 | - 123.31 | |
| Net earnings | 315.39 | 305.81 | 246.43 | 406.47 | 437.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 386.00 | 4 348.00 | 4 310.00 | 4 272.00 | 4 234.00 |
| Tangible assets total | 4 386.00 | 4 348.00 | 4 310.00 | 4 272.00 | 4 234.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.08 | 610.64 | 670.64 | 1 448.95 | 166.28 |
| Current other receivables | 0.00 | 0.98 | 0.98 | 0.98 | 0.98 |
| Short term receivables total | 96.08 | 611.62 | 671.62 | 1 449.93 | 167.26 |
| Cash and bank deposits | 319.95 | 68.15 | 292.74 | 1.52 | 76.62 |
| Cash and cash equivalents | 319.95 | 68.15 | 292.74 | 1.52 | 76.62 |
| Balance sheet total (assets) | 4 802.02 | 5 027.77 | 5 274.36 | 5 723.45 | 4 477.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Asset revaluation reserve | 564.72 | 564.72 | 505.44 | 475.80 | 446.16 |
| Retained earnings | 801.44 | 1 116.84 | 1 481.93 | 1 758.01 | 2 194.12 |
| Profit of the financial year | 315.39 | 305.81 | 246.43 | 406.47 | 437.20 |
| Shareholders equity total | 2 731.56 | 3 037.37 | 3 283.81 | 3 690.28 | 4 127.48 |
| Provisions | 29.53 | 79.20 | 70.84 | 62.48 | |
| Non-current loans from credit institutions | 1 821.87 | 1 721.18 | 1 681.84 | 1 608.09 | |
| Non-current liabilities total | 1 821.87 | 1 721.18 | 1 681.84 | 1 608.09 | |
| Current loans from credit institutions | 105.00 | 105.00 | 75.00 | 75.00 | |
| Short-term deferred tax liabilities | 19.82 | 122.98 | 131.67 | ||
| Other non-interest bearing current liabilities | 143.60 | 134.69 | 134.69 | 156.25 | 156.25 |
| Current liabilities total | 248.60 | 239.69 | 229.51 | 354.23 | 287.92 |
| Balance sheet total (liabilities) | 4 802.02 | 5 027.77 | 5 274.36 | 5 723.45 | 4 477.88 |
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