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Inteka Rådgivende Ingeniører ApS — Credit Rating and Financial Key Figures
CVR number: 42947512
Havnegade 34 C, 5000 Odense C
dn@inteka.dk
tel: 28559790
www.inteka.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 065.93 | 1 275.23 | 2 232.26 | 2 264.81 |
| Employee benefit expenses | - 981.88 | -1 203.09 | -2 101.92 | -2 014.39 |
| EBIT | 84.05 | 72.14 | 130.35 | 250.42 |
| Other financial income | 0.30 | 1.40 | 2.50 | 5.35 |
| Other financial expenses | -0.96 | -32.59 | -12.56 | -6.90 |
| Pre-tax profit | 83.39 | 40.95 | 120.29 | 248.87 |
| Income taxes | -21.71 | -12.63 | -34.87 | -60.50 |
| Net earnings | 61.67 | 28.33 | 85.42 | 188.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 36.23 | 36.23 | 36.23 | 77.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 98.99 | 155.20 | 116.71 | 116.71 |
| Current amounts owed by group member comp. | 1.88 | 7.11 | 74.98 | |
| Prepayments and accrued income | 20.63 | 12.50 | ||
| Current other receivables | 30.00 | 142.40 | 273.79 | 191.94 |
| Short term receivables total | 149.62 | 311.98 | 397.60 | 383.63 |
| Cash and bank deposits | 76.68 | 84.83 | 155.13 | 341.23 |
| Cash and cash equivalents | 76.68 | 84.83 | 155.13 | 341.23 |
| Balance sheet total (assets) | 262.52 | 433.04 | 588.96 | 802.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 3.75 | 112.77 | 188.37 |
| Retained earnings | -58.90 | -0.98 | -85.42 | - 188.37 |
| Profit of the financial year | 61.67 | 28.33 | 85.42 | 188.37 |
| Shareholders equity total | 101.67 | 71.10 | 152.77 | 228.37 |
| Provisions | 11.00 | 11.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 25.01 | |||
| Current trade creditors | 31.79 | 54.39 | 21.54 | 6.70 |
| Current owed to participating | 1.68 | 1.61 | 0.43 | 10.00 |
| Short-term deferred tax liabilities | 22.65 | 35.82 | 37.55 | 65.52 |
| Other non-interest bearing current liabilities | 104.73 | 245.11 | 365.66 | 481.17 |
| Current liabilities total | 160.85 | 361.94 | 425.19 | 563.39 |
| Balance sheet total (liabilities) | 262.52 | 433.04 | 588.96 | 802.76 |
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