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Inteka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42939358
Teglværksvej 3, Tommerup St 5690 Tommerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.95 | -2.99 | -5.49 | -0.80 |
| EBIT | -3.95 | -2.99 | -5.49 | -0.80 |
| Other financial income | 4.24 | |||
| Other financial expenses | -0.23 | -0.27 | -0.93 | |
| Net income from associates (fin.) | 61.67 | -30.57 | 85.42 | 188.37 |
| Pre-tax profit | 57.72 | -33.79 | 79.67 | 190.88 |
| Income taxes | 0.87 | 0.71 | 1.27 | -0.75 |
| Net earnings | 58.59 | -33.08 | 80.93 | 190.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 101.67 | 71.10 | 152.77 | 228.37 |
| Investments total | 101.67 | 71.10 | 152.77 | 228.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 22.65 | 35.82 | 47.55 | 73.52 |
| Short term receivables total | 22.65 | 35.82 | 47.55 | 113.52 |
| Other current investments | 14.24 | |||
| Cash and bank deposits | 0.05 | 0.03 | 11.95 | 88.53 |
| Cash and cash equivalents | 0.05 | 0.03 | 11.95 | 102.77 |
| Balance sheet total (assets) | 124.37 | 106.95 | 212.27 | 444.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Other reserves | 61.67 | 31.10 | 112.77 | 188.37 |
| Retained earnings | -61.67 | 27.49 | - 154.76 | - 149.43 |
| Profit of the financial year | 58.59 | -33.08 | 80.93 | 190.13 |
| Shareholders equity total | 98.59 | 65.51 | 146.44 | 269.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.50 | 1.50 | 1.88 | 1.88 |
| Current owed to participating | 2.50 | 5.49 | 2.50 | 2.50 |
| Current owed to group member | 7.11 | 74.98 | ||
| Short-term deferred tax liabilities | 21.78 | 12.46 | 36.29 | 66.33 |
| Other non-interest bearing current liabilities | 21.99 | 18.06 | 29.91 | |
| Current liabilities total | 25.78 | 41.44 | 65.83 | 175.60 |
| Balance sheet total (liabilities) | 124.37 | 106.95 | 212.27 | 444.67 |
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