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INMOLD A/S — Credit Rating and Financial Key Figures
CVR number: 30597842
Teglbuen 10, Niverød 2990 Nivå
info@inmold.dk
tel: 22192244
www.inmold.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 136.84 | - 224.41 | 1 562.05 | 1 673.61 | 141.22 |
| Employee benefit expenses | -3 848.89 | -4 560.78 | -3 691.25 | -3 505.45 | -2 397.10 |
| Total depreciation | -49.97 | -51.76 | -33.75 | -33.35 | -31.84 |
| EBIT | 1 237.98 | -4 836.96 | -2 162.96 | -1 865.20 | -2 287.71 |
| Other financial expenses | -20.65 | -18.10 | - 152.52 | -72.15 | - 230.98 |
| Net income from associates (fin.) | 4 057.99 | 2 751.04 | 3 170.13 | 5 937.24 | |
| Pre-tax profit | 5 275.32 | -2 104.02 | 854.66 | -1 937.35 | 3 418.55 |
| Income taxes | 74.01 | 1 116.67 | 600.33 | 510.88 | 590.81 |
| Net earnings | 5 349.33 | - 987.35 | 1 454.98 | -1 426.47 | 4 009.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.56 | 115.61 | 101.16 | 86.41 | |
| Machinery and equipment | 73.77 | 71.76 | 58.35 | 39.45 | 22.37 |
| Advance payments and construction in progress | 375.00 | ||||
| Tangible assets total | 113.32 | 71.76 | 548.96 | 140.61 | 108.78 |
| Holdings in group member companies | 45.55 | 127.55 | 127.55 | 489.33 | |
| Participating interests | 7 604.11 | 9 349.36 | 8 459.34 | 8 491.34 | 8 553.34 |
| Investments total | 7 740.34 | 9 828.33 | 8 847.64 | 9 241.41 | 8 649.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.70 | 420.21 | 345.73 | 46.37 | |
| Current amounts owed by group member comp. | 12.68 | 46.28 | |||
| Current owed by particip. interest comp. | 292.78 | 67.27 | 148.13 | ||
| Prepayments and accrued income | 28.77 | 4.48 | 33.01 | ||
| Current other receivables | 2 369.80 | 483.35 | 544.99 | 1 393.31 | 845.17 |
| Current deferred tax assets | 74.41 | 1 131.86 | 1 658.18 | 1 111.61 | 799.48 |
| Short term receivables total | 2 636.37 | 1 615.20 | 2 966.91 | 2 917.91 | 1 872.16 |
| Cash and bank deposits | 1 872.54 | 773.26 | 2 689.83 | 1 774.28 | 3 982.95 |
| Cash and cash equivalents | 1 872.54 | 773.26 | 2 689.83 | 1 774.28 | 3 982.95 |
| Balance sheet total (assets) | 12 362.58 | 12 288.57 | 15 053.34 | 14 074.22 | 14 613.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 611.97 | 1 623.05 | 1 623.05 | 1 636.10 | 1 643.38 |
| Retained earnings | 3 615.19 | 8 964.52 | 7 977.18 | 9 402.25 | 7 975.77 |
| Profit of the financial year | 5 349.33 | - 987.35 | 1 454.98 | -1 426.47 | 4 009.35 |
| Shareholders equity total | 10 576.49 | 9 600.23 | 11 055.21 | 9 611.88 | 13 628.50 |
| Non-current deferred tax liabilities | 332.67 | 344.98 | |||
| Non-current liabilities total | 332.67 | 344.98 | |||
| Current loans from credit institutions | 7.30 | 3.09 | 10.93 | 1.95 | 19.74 |
| Current trade creditors | 880.89 | 1 367.04 | 810.10 | 771.42 | 59.84 |
| Current owed to participating | 2 141.15 | 2 310.64 | |||
| Current owed to group member | 13.22 | 2.85 | 251.75 | 804.88 | 257.75 |
| Other non-interest bearing current liabilities | 884.67 | 547.51 | 776.96 | 240.78 | 302.27 |
| Accruals and deferred income | 767.85 | 7.25 | |||
| Current liabilities total | 1 786.09 | 2 688.34 | 3 998.13 | 4 129.67 | 639.61 |
| Balance sheet total (liabilities) | 12 362.58 | 12 288.57 | 15 053.34 | 14 074.22 | 14 613.10 |
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