Inga Finans ApS — Credit Rating and Financial Key Figures
CVR number: 38272152
Abildager 11, 2605 Brøndby
tel: 77301400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 495.51 | 25 746.20 | 25 488.25 | 30 689.99 | 28 276.47 |
| Employee benefit expenses | - 574.63 | -1 176.23 | |||
| EBIT | 17 495.51 | 25 746.20 | 25 488.25 | 30 115.36 | 27 100.23 |
| Other financial income | 2.46 | 1.46 | |||
| Other financial expenses | -4 632.01 | -8 063.52 | -13 849.35 | -18 299.52 | -16 514.73 |
| Pre-tax profit | 12 863.51 | 17 682.68 | 11 638.89 | 11 818.29 | 10 586.96 |
| Income taxes | -2 829.97 | -3 924.59 | -2 559.73 | -2 600.03 | -2 329.13 |
| Net earnings | 10 033.54 | 13 758.09 | 9 079.16 | 9 218.27 | 8 257.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 91 455.44 | 168 865.49 | 243 140.74 | 242 453.73 | 214 902.99 |
| Long term receivables total | 91 455.44 | 168 865.49 | 243 140.74 | 242 453.73 | 214 902.99 |
| Inventories total | |||||
| Current trade debtors | 69.45 | 17.76 | 27.03 | 28.25 | 47.16 |
| Current deferred tax assets | 2 149.52 | ||||
| Short term receivables total | 2 218.97 | 17.76 | 27.03 | 28.25 | 47.16 |
| Cash and bank deposits | 219.04 | 2 120.66 | 1 807.63 | 412.65 | 379.51 |
| Cash and cash equivalents | 219.04 | 2 120.66 | 1 807.63 | 412.65 | 379.51 |
| Balance sheet total (assets) | 93 893.45 | 171 003.91 | 244 975.40 | 242 894.64 | 215 329.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 5 083.80 | 16 312.27 | 30 070.36 | 39 149.52 | 48 367.79 |
| Profit of the financial year | 10 033.54 | 13 758.09 | 9 079.16 | 9 218.27 | 8 257.83 |
| Shareholders equity total | 15 167.34 | 30 121.36 | 39 200.52 | 48 418.79 | 56 676.62 |
| Non-current owed to group member | 72 156.69 | 129 035.30 | 148 796.98 | 143 797.43 | 100 670.33 |
| Non-current liabilities total | 72 156.69 | 129 035.30 | 148 796.98 | 143 797.43 | 100 670.33 |
| Current loans from credit institutions | 1.03 | ||||
| Current trade creditors | 115.50 | 191.75 | 125.00 | 180.19 | 242.12 |
| Current owed to group member | 2 315.48 | 6 691.08 | 41 516.57 | 47 725.00 | 55 215.38 |
| Short-term deferred tax liabilities | 4 137.41 | 1 741.47 | 2 560.54 | 2 600.03 | 2 329.13 |
| Other non-interest bearing current liabilities | 3 222.95 | 12 775.78 | 173.19 | 196.09 | |
| Current liabilities total | 6 569.42 | 11 847.25 | 56 977.89 | 50 678.41 | 57 982.72 |
| Balance sheet total (liabilities) | 93 893.45 | 171 003.91 | 244 975.40 | 242 894.64 | 215 329.67 |
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