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INOXPA SKANDINAVIEN A/S — Credit Rating and Financial Key Figures

CVR number: 21261173
Strevelinsvej 12, Erritsø 7000 Fredericia
admin.dk@inoxpa.com
tel: 76286900
www.inoxpa.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 717.537 097.726 442.236 191.407 233.95
Employee benefit expenses-2 780.25-2 723.31-4 463.19-3 032.29-3 541.26
Other operating expenses-0.00-0.47-48.93-0.48-32.32
Total depreciation-99.54-99.54-96.43- 105.48-93.96
EBIT2 837.734 274.391 833.683 053.153 566.40
Other financial income1.922.993.8121.2816.87
Other financial expenses-51.44-34.13-45.58-36.74-50.28
Pre-tax profit2 788.224 243.261 791.913 037.693 533.00
Income taxes- 613.78- 934.09- 394.88- 664.28- 774.65
Net earnings2 174.433 309.171 397.032 373.422 758.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 214.014 123.194 032.373 941.56
Machinery and equipment10.912.1831.2180.91280.08
Tangible assets total4 224.924 125.374 063.584 022.47280.08
Investments total246.00
Long term receivables total
Finished products/goods1 257.79842.81590.35677.97566.51
Inventories total1 257.79842.81590.35677.97566.51
Current trade debtors1 127.781 693.672 016.902 387.982 625.88
Current amounts owed by group member comp.720.39
Prepayments and accrued income122.13103.1491.31102.8456.53
Current other receivables149.9657.48163.97200.0066.36
Current deferred tax assets1 071.741 051.211 238.32189.00439.41
Short term receivables total2 471.622 905.503 510.512 879.833 908.56
Cash and bank deposits3 464.995 783.308 706.464 968.6911 487.09
Cash and cash equivalents3 464.995 783.308 706.464 968.6911 487.09
Balance sheet total (assets)11 419.3213 656.9816 870.9012 548.9516 488.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 490.002 238.00
Retained earnings-1 375.60798.844 108.015 505.045 640.45
Profit of the financial year2 174.433 309.171 397.032 373.422 758.34
Shareholders equity total3 288.845 108.016 505.048 878.4511 636.79
Provisions7.9518.02
Non-current other liabilities5 508.00
Non-current deferred tax liabilities5 508.00
Non-current liabilities total5 508.005 508.00
Advances received14.8275.071.92860.73
Current trade creditors170.71119.94226.07129.22205.75
Current owed to group member1 554.751 714.912 207.642 400.442 589.77
Short-term deferred tax liabilities11.31297.55
Other non-interest bearing current liabilities828.52878.927 857.081 130.971 177.18
Accruals and deferred income57.1914.82
Current liabilities total2 622.483 040.9710 365.863 662.554 833.43
Balance sheet total (liabilities)11 419.3213 656.9816 870.9012 548.9516 488.24
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