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INGVALD CHRISTENSEN A/S, MASKINFABRIK — Credit Rating and Financial Key Figures
CVR number: 28483678
Landbrugsvej 10 E, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 689.00 | 7 981.00 | 6 769.00 | 7 433.00 | 8 171.16 |
| Employee benefit expenses | -6 796.32 | -7 416.49 | |||
| Total depreciation | -47.07 | -70.79 | |||
| EBIT | 1 673.00 | 1 865.00 | 695.00 | 589.61 | 683.88 |
| Other financial income | 1.26 | 3.18 | |||
| Other financial expenses | -40.87 | - 103.49 | |||
| Pre-tax profit | 1 303.00 | 1 484.00 | 573.00 | 550.00 | 583.57 |
| Income taxes | - 160.28 | - 129.54 | |||
| Net earnings | 1 303.00 | 1 484.00 | 573.00 | 389.72 | 454.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 325.92 | 315.13 | |||
| Tangible assets total | 325.92 | 315.13 | |||
| Investments total | 9 220.00 | 8 225.00 | 7 862.00 | 243.58 | 250.89 |
| Long term receivables total | |||||
| Finished products/goods | 4 540.37 | 3 984.33 | |||
| Advance payments | 1 285.78 | ||||
| Inventories total | 4 540.37 | 5 270.11 | |||
| Current trade debtors | 3 801.82 | 6 462.09 | |||
| Current other receivables | 2.76 | 220.01 | |||
| Current deferred tax assets | 90.92 | 29.20 | |||
| Short term receivables total | 3 895.51 | 6 711.30 | |||
| Cash and bank deposits | 2 392.94 | 1 401.84 | |||
| Cash and cash equivalents | 2 392.94 | 1 401.84 | |||
| Balance sheet total (assets) | 9 220.00 | 8 225.00 | 7 862.00 | 11 398.33 | 13 949.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 239.00 | 5 423.00 | 4 516.00 | 500.00 | 500.00 |
| Shares repurchased | 335.00 | ||||
| Retained earnings | -1 303.00 | -1 484.00 | - 573.00 | 3 111.46 | 3 501.18 |
| Profit of the financial year | 1 303.00 | 1 484.00 | 573.00 | 389.72 | 454.03 |
| Shareholders equity total | 5 239.00 | 5 423.00 | 4 516.00 | 4 336.18 | 4 455.21 |
| Non-current liabilities total | |||||
| Advances received | 1 362.16 | 4 276.17 | |||
| Current trade creditors | 1 814.92 | 1 213.94 | |||
| Current owed to group member | 770.89 | 1 010.76 | |||
| Short-term deferred tax liabilities | 37.44 | ||||
| Other non-interest bearing current liabilities | 3 114.16 | 2 955.75 | |||
| Current liabilities total | 7 062.14 | 9 494.06 | |||
| Balance sheet total (liabilities) | 5 239.00 | 5 423.00 | 4 516.00 | 11 398.33 | 13 949.27 |
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