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IN Group ApS — Credit Rating and Financial Key Figures
CVR number: 38910329
Goldbækparken 96, Dalby 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.74 | -10.63 | 326.67 | -25.89 | 163.37 |
| Employee benefit expenses | - 440.54 | - 125.92 | -65.43 | -46.27 | - 193.95 |
| Total depreciation | -19.20 | -19.20 | -19.20 | -19.20 | |
| EBIT | 21.20 | - 155.75 | 242.04 | -91.36 | -49.78 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -1.82 | -3.23 | |||
| Pre-tax profit | 19.38 | - 158.99 | 242.04 | -91.36 | -49.45 |
| Income taxes | -6.77 | 28.57 | -53.25 | ||
| Net earnings | 12.62 | - 130.41 | 188.79 | -91.36 | -49.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | 76.80 | 57.60 | 38.40 | 19.20 |
| Tangible assets total | 96.00 | 76.80 | 57.60 | 38.40 | 19.20 |
| Investments total | |||||
| Non-current loans receivable | 35.88 | 150.49 | |||
| Long term receivables total | 35.88 | 150.49 | |||
| Raw materials and consumables | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Inventories total | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current trade debtors | 0.09 | 340.64 | |||
| Current other receivables | 41.59 | 0.12 | |||
| Current deferred tax assets | 41.82 | 70.39 | 17.14 | 17.14 | 17.14 |
| Short term receivables total | 41.91 | 111.98 | 357.78 | 17.27 | 17.14 |
| Cash and bank deposits | 85.16 | 7.38 | 36.68 | 147.85 | 23.41 |
| Cash and cash equivalents | 85.16 | 7.38 | 36.68 | 147.85 | 23.41 |
| Balance sheet total (assets) | 229.57 | 202.66 | 458.57 | 245.90 | 216.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | - 128.04 | - 115.42 | - 245.84 | -57.05 | - 148.40 |
| Profit of the financial year | 12.62 | - 130.41 | 188.79 | -91.36 | -49.45 |
| Shareholders equity total | -0.42 | - 130.84 | 57.95 | -33.40 | -82.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 4.50 | 4.50 | 4.35 | 4.50 |
| Current owed to participating | 87.00 | 87.00 | 88.00 | 225.42 | 137.42 |
| Current owed to group member | 88.00 | ||||
| Short-term deferred tax liabilities | 1.04 | 24.39 | |||
| Other non-interest bearing current liabilities | 133.96 | 217.61 | 308.11 | 49.53 | 69.67 |
| Current liabilities total | 230.00 | 333.50 | 400.61 | 279.30 | 299.59 |
| Balance sheet total (liabilities) | 229.57 | 202.66 | 458.57 | 245.90 | 216.74 |
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