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Integrations-Portalen ApS — Credit Rating and Financial Key Figures
CVR number: 40847073
Spinderigade 11 E, 7100 Vejle
hs@integrations-portalen.dk
tel: 20114113
www.integrations-portalen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.99 | 723.84 | 811.83 | 487.66 | 1 375.03 |
| Wages and salaries | - 310.62 | - 725.47 | - 835.93 | - 437.24 | - 760.87 |
| Social security expenses | -9.27 | -19.75 | -35.33 | -27.22 | -40.65 |
| EBIT | 88.09 | -21.38 | -59.42 | 23.20 | 573.51 |
| Other financial income | 0.06 | 0.03 | |||
| Other financial expenses | -1.12 | -2.43 | |||
| Pre-tax profit | 86.98 | -23.81 | -59.42 | 23.25 | 573.54 |
| Income taxes | -13.64 | - 123.84 | |||
| Net earnings | 73.34 | -23.81 | -59.42 | 23.25 | 449.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 |
| Long term receivables total | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 |
| Inventories total | |||||
| Current trade debtors | 2.50 | ||||
| Prepayments and accrued income | 167.97 | 0.56 | |||
| Current other receivables | 44.41 | 58.93 | 50.91 | 23.30 | 471.08 |
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 44.41 | 58.93 | 55.41 | 192.27 | 471.64 |
| Cash and bank deposits | 103.89 | 54.45 | 48.94 | 42.33 | 556.20 |
| Cash and cash equivalents | 103.89 | 54.45 | 48.94 | 42.33 | 556.20 |
| Balance sheet total (assets) | 150.79 | 115.87 | 106.85 | 237.09 | 1 030.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.94 | 46.40 | 22.58 | -36.84 | -13.59 |
| Profit of the financial year | 73.34 | -23.81 | -59.42 | 23.25 | 449.70 |
| Shareholders equity total | 86.40 | 62.58 | 3.16 | 26.41 | 476.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.70 | 2.81 | 20.47 | 184.38 | 14.42 |
| Current owed to participating | 11.21 | 25.51 | |||
| Short-term deferred tax liabilities | 13.64 | 121.84 | |||
| Other non-interest bearing current liabilities | 45.05 | 50.48 | 83.22 | 15.09 | 42.45 |
| Accruals and deferred income | 350.00 | ||||
| Current liabilities total | 64.39 | 53.28 | 103.69 | 210.68 | 554.22 |
| Balance sheet total (liabilities) | 150.79 | 115.87 | 106.85 | 237.09 | 1 030.33 |
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