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INTELLIGO ApS — Credit Rating and Financial Key Figures
CVR number: 32266878
Kildelunden 28, 2660 Brøndby Strand
intelligo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.54 | 1 430.87 | 981.44 | 2 025.48 | 1 453.89 |
| Employee benefit expenses | - 845.23 | -1 043.37 | - 825.04 | -1 552.58 | -1 260.31 |
| EBIT | 203.31 | 387.50 | 156.40 | 472.90 | 193.58 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -18.19 | -22.76 | -4.38 | -6.15 | -8.45 |
| Pre-tax profit | 185.13 | 364.74 | 152.14 | 466.75 | 185.13 |
| Income taxes | -40.74 | -80.45 | -34.21 | - 103.27 | -41.43 |
| Net earnings | 144.38 | 284.29 | 117.93 | 363.48 | 143.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 443.74 | 283.97 | 187.50 | 370.23 | 239.88 |
| Prepayments and accrued income | 18.65 | 15.65 | 14.52 | 15.22 | 16.03 |
| Short term receivables total | 462.38 | 299.62 | 202.02 | 385.45 | 255.90 |
| Cash and bank deposits | 1 383.67 | 1 786.17 | 1 538.80 | 2 009.79 | 1 829.67 |
| Cash and cash equivalents | 1 383.67 | 1 786.17 | 1 538.80 | 2 009.79 | 1 829.67 |
| Balance sheet total (assets) | 1 846.05 | 2 085.79 | 1 740.82 | 2 395.24 | 2 085.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 140.00 | 275.00 | 100.00 | 350.00 | 140.00 |
| Retained earnings | 1 116.02 | 985.40 | 1 169.69 | 937.62 | 1 161.11 |
| Profit of the financial year | 144.38 | 284.29 | 117.93 | 363.48 | 143.71 |
| Shareholders equity total | 1 525.40 | 1 669.69 | 1 512.62 | 1 776.11 | 1 569.81 |
| Non-current deferred tax liabilities | 11.74 | 51.45 | 9.21 | 93.27 | 39.43 |
| Non-current liabilities total | 11.74 | 51.45 | 9.21 | 93.27 | 39.43 |
| Current trade creditors | 41.70 | 38.49 | 42.20 | 31.91 | 30.37 |
| Current owed to participating | 1.57 | 1.57 | 1.57 | 1.57 | 1.57 |
| Current owed to group member | 89.47 | 69.17 | 94.69 | 85.05 | 149.83 |
| Other non-interest bearing current liabilities | 176.16 | 255.41 | 80.53 | 407.34 | 294.57 |
| Current liabilities total | 308.90 | 364.65 | 218.99 | 525.87 | 476.33 |
| Balance sheet total (liabilities) | 1 846.05 | 2 085.79 | 1 740.82 | 2 395.24 | 2 085.57 |
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