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Ingeniørconsult ApS — Credit Rating and Financial Key Figures
CVR number: 37066192
Ved Bjerget 48, 9530 Støvring
och@ingeniorconsult.dk
tel: 51204012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 080.54 | 859.80 | 1 050.16 | 1 331.25 | 1 249.68 |
| Employee benefit expenses | - 866.31 | - 832.61 | - 954.06 | - 818.36 | - 872.71 |
| Other operating expenses | -1.29 | ||||
| Total depreciation | -40.38 | -15.31 | -12.04 | -35.50 | - 131.67 |
| EBIT | 173.84 | 10.60 | 84.06 | 477.40 | 245.31 |
| Other financial income | 0.23 | 0.19 | 1.76 | 1.40 | 6.14 |
| Other financial expenses | -16.33 | -4.36 | -0.43 | -1.08 | -7.49 |
| Pre-tax profit | 157.74 | 6.42 | 85.40 | 477.72 | 243.96 |
| Income taxes | -35.77 | -2.35 | -20.45 | - 106.18 | -56.17 |
| Net earnings | 121.97 | 4.08 | 64.95 | 371.54 | 187.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.30 | 14.63 | 2.58 | ||
| Machinery and equipment | 2.63 | 362.08 | 230.42 | ||
| Tangible assets total | 29.93 | 14.63 | 2.58 | 362.08 | 230.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 279.14 | 200.64 | 53.93 | 15.54 | 90.14 |
| Prepayments and accrued income | 19.73 | 7.32 | 8.02 | 28.91 | 27.13 |
| Current other receivables | 148.57 | 4.98 | 11.11 | 1.99 | 2.13 |
| Current deferred tax assets | 18.31 | ||||
| Short term receivables total | 447.44 | 231.25 | 73.07 | 46.43 | 119.39 |
| Other current investments | 9.37 | 6.64 | 100.00 | 100.00 | 119.19 |
| Cash and bank deposits | 149.93 | 356.60 | 412.22 | 464.04 | |
| Cash and cash equivalents | 9.37 | 156.56 | 456.60 | 512.22 | 583.23 |
| Balance sheet total (assets) | 486.75 | 402.43 | 532.25 | 920.73 | 933.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | - 113.00 | ||||
| Retained earnings | -29.99 | 91.97 | -25.95 | -95.99 | 116.75 |
| Profit of the financial year | 121.97 | 4.08 | 64.95 | 371.54 | 187.79 |
| Shareholders equity total | 141.97 | 146.05 | 211.00 | 460.54 | 513.33 |
| Provisions | 5.26 | 3.71 | 2.33 | 20.84 | 7.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 6.39 | 3.59 | 44.53 | 24.23 | 35.46 |
| Current owed to participating | 13.18 | 13.18 | 12.94 | 13.65 | 14.44 |
| Short-term deferred tax liabilities | 18.57 | 12.20 | 13.82 | 81.67 | 59.19 |
| Other non-interest bearing current liabilities | 300.77 | 223.69 | 247.62 | 319.80 | 302.84 |
| Current liabilities total | 339.52 | 252.67 | 318.91 | 439.34 | 411.93 |
| Balance sheet total (liabilities) | 486.75 | 402.43 | 532.25 | 920.73 | 933.04 |
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