Inipi Amagerstrand ApS — Credit Rating and Financial Key Figures
CVR number: 38114174
Havkajakvej 8, 2300 København S
tel: 31206011
inipi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 869.39 | 1 069.81 | 1 248.77 | 1 586.15 | 1 576.55 |
| Employee benefit expenses | - 311.46 | - 315.93 | - 755.59 | -1 214.82 | -1 218.98 |
| Total depreciation | - 148.33 | - 151.01 | - 152.03 | - 153.39 | - 148.10 |
| EBIT | 409.61 | 602.87 | 341.15 | 217.94 | 209.47 |
| Other financial income | 0.18 | 0.30 | |||
| Other financial expenses | - 293.41 | - 282.52 | - 240.41 | - 181.66 | - 154.23 |
| Pre-tax profit | 116.20 | 320.34 | 100.74 | 36.46 | 55.54 |
| Income taxes | -38.17 | -71.17 | -11.14 | -11.30 | -13.90 |
| Net earnings | 78.03 | 249.18 | 89.60 | 25.15 | 41.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 727.44 | 2 493.66 | 2 355.05 | 2 215.64 | 2 076.22 |
| Machinery and equipment | 29.36 | 17.76 | 36.96 | 22.99 | 14.30 |
| Tangible assets total | 2 756.80 | 2 511.42 | 2 392.01 | 2 238.62 | 2 090.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.10 | 302.49 | |||
| Prepayments and accrued income | 8.87 | 9.75 | 11.13 | 20.00 | |
| Current other receivables | 157.45 | 90.72 | 15.09 | 4.23 | |
| Current deferred tax assets | 3.47 | 10.29 | |||
| Short term receivables total | 166.32 | 100.47 | 11.13 | 90.66 | 317.02 |
| Cash and bank deposits | 82.42 | 184.70 | 112.35 | 221.88 | 85.25 |
| Cash and cash equivalents | 82.42 | 184.70 | 112.35 | 221.88 | 85.25 |
| Balance sheet total (assets) | 3 005.54 | 2 796.60 | 2 515.49 | 2 551.16 | 2 492.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.07 | 104.10 | 353.28 | 442.87 | 468.03 |
| Profit of the financial year | 78.03 | 249.18 | 89.60 | 25.15 | 41.64 |
| Shareholders equity total | 144.10 | 393.28 | 482.87 | 508.03 | 549.66 |
| Provisions | 16.94 | 9.97 | 1.66 | ||
| Non-current other liabilities | 1 704.12 | ||||
| Non-current deferred tax liabilities | 1 249.49 | 1 392.27 | 1 028.78 | ||
| Non-current liabilities total | 1 704.12 | 1 249.49 | 1 392.27 | 1 028.78 | |
| Current loans from credit institutions | 90.00 | ||||
| Current trade creditors | 180.13 | 190.91 | 84.45 | 73.22 | 114.86 |
| Current owed to participating | 2 463.55 | ||||
| Short-term deferred tax liabilities | 29.17 | 78.14 | 31.75 | 2.43 | 0.72 |
| Other non-interest bearing current liabilities | 81.65 | 420.18 | 665.28 | 575.21 | 301.40 |
| Accruals and deferred income | 497.37 | ||||
| Current liabilities total | 2 844.50 | 689.23 | 781.47 | 650.87 | 914.34 |
| Balance sheet total (liabilities) | 3 005.54 | 2 796.60 | 2 515.49 | 2 551.16 | 2 492.78 |
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