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integrAID ApS — Credit Rating and Financial Key Figures
CVR number: 39383179
Høeghsmindevej 42, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 731.92 | - 593.63 | - 379.18 | - 273.41 | - 107.50 |
| Employee benefit expenses | - 898.43 | -1 082.99 | - 976.99 | -1 087.54 | -1 030.30 |
| Other operating expenses | -17.50 | ||||
| Total depreciation | -92.01 | - 228.08 | - 243.15 | - 260.92 | - 100.90 |
| EBIT | -1 722.37 | -1 922.19 | -1 599.32 | -1 621.88 | -1 238.70 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -54.18 | -98.15 | - 118.23 | - 142.06 | - 166.38 |
| Pre-tax profit | -1 776.56 | -2 020.34 | -1 717.55 | -1 763.94 | -1 405.07 |
| Income taxes | 188.31 | 393.92 | 324.41 | 281.14 | 212.65 |
| Net earnings | -1 588.24 | -1 626.42 | -1 393.14 | -1 482.80 | -1 192.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 211.50 | 188.00 | 164.50 | 141.00 | 117.50 |
| Intangible assets total | 211.50 | 188.00 | 164.50 | 141.00 | 117.50 |
| Machinery and equipment | 543.05 | 431.11 | 286.47 | 120.53 | 171.11 |
| Tangible assets total | 543.05 | 431.11 | 286.47 | 120.53 | 171.11 |
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 131.84 | 133.16 | 138.55 | 138.55 | 138.55 |
| Long term receivables total | |||||
| Finished products/goods | 23.90 | ||||
| Inventories total | 23.90 | ||||
| Current amounts owed by group member comp. | 154.23 | ||||
| Prepayments and accrued income | 436.69 | 175.50 | 15.30 | ||
| Current deferred tax assets | 223.55 | 398.77 | 324.41 | 281.14 | 212.65 |
| Short term receivables total | 660.25 | 574.27 | 339.71 | 281.14 | 366.89 |
| Cash and bank deposits | 174.39 | 25.34 | 24.29 | 151.86 | 35.52 |
| Cash and cash equivalents | 174.39 | 25.34 | 24.29 | 151.86 | 35.52 |
| Balance sheet total (assets) | 1 721.02 | 1 351.88 | 953.52 | 833.08 | 853.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -1 755.12 | -3 343.37 | -4 969.79 | -6 362.93 | -7 845.74 |
| Profit of the financial year | -1 588.24 | -1 626.42 | -1 393.14 | -1 482.80 | -1 192.42 |
| Shareholders equity total | -3 043.37 | -4 669.79 | -6 062.93 | -7 545.73 | -8 738.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.06 | 0.06 | 0.06 | 0.06 | |
| Current owed to group member | 4 580.15 | 5 994.09 | 6 802.96 | 8 284.07 | 9 544.63 |
| Other non-interest bearing current liabilities | 184.18 | 27.52 | 213.44 | 94.69 | 46.99 |
| Current liabilities total | 4 764.39 | 6 021.67 | 7 016.46 | 8 378.82 | 9 591.62 |
| Balance sheet total (liabilities) | 1 721.02 | 1 351.88 | 953.52 | 833.08 | 853.46 |
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