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IN HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 39496828
Cimbrervej 12, Rebild 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.55 | 306.51 | 298.95 | 311.41 | 223.48 |
| Employee benefit expenses | -36.05 | -36.15 | -36.12 | -36.15 | -36.17 |
| Total depreciation | -20.73 | -31.68 | -33.63 | -33.40 | -28.08 |
| EBIT | 201.76 | 238.67 | 229.20 | 241.87 | 159.24 |
| Other financial expenses | - 150.86 | - 199.13 | - 218.32 | - 206.56 | - 200.51 |
| Pre-tax profit | 50.90 | 39.54 | 10.88 | 35.30 | -41.27 |
| Income taxes | -11.52 | -8.74 | -2.41 | -7.85 | 6.99 |
| Net earnings | 39.38 | 30.79 | 8.47 | 27.46 | -34.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 837.40 | 7 511.10 | 7 484.16 | 7 457.23 | 7 685.75 |
| Tangible assets total | 5 837.40 | 7 511.10 | 7 484.16 | 7 457.23 | 7 685.75 |
| Investments total | |||||
| Deferred tax assets | 16.19 | 48.84 | 55.18 | 61.21 | 65.59 |
| Long term receivables total | 16.19 | 48.84 | 55.18 | 61.21 | 65.59 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.30 | ||||
| Current other receivables | -0.00 | 3.09 | 3.35 | 5.16 | 3.20 |
| Current deferred tax assets | 2.62 | ||||
| Short term receivables total | 0.30 | 3.09 | 3.35 | 5.16 | 5.81 |
| Cash and bank deposits | 69.15 | 161.16 | 279.27 | 156.03 | 72.62 |
| Cash and cash equivalents | 69.15 | 161.16 | 279.27 | 156.03 | 72.62 |
| Balance sheet total (assets) | 5 923.04 | 7 724.19 | 7 821.96 | 7 679.63 | 7 829.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 73.21 | 64.61 | 95.40 | 103.88 | 131.33 |
| Profit of the financial year | 39.38 | 30.79 | 8.47 | 27.46 | -34.28 |
| Shareholders equity total | 162.59 | 145.40 | 153.88 | 181.33 | 147.05 |
| Non-current loans from credit institutions | 1 967.01 | 2 249.59 | 2 121.66 | 2 122.63 | 1 865.92 |
| Non-current owed to group member | 5 156.53 | 5 607.85 | |||
| Non-current other liabilities | 23.63 | 23.63 | |||
| Non-current liabilities total | 1 967.01 | 2 249.59 | 2 121.66 | 7 302.78 | 7 497.40 |
| Current loans from credit institutions | 985.20 | 445.59 | 133.68 | 133.38 | 130.83 |
| Current trade creditors | 11.00 | 18.50 | 18.50 | 18.50 | 18.50 |
| Current owed to group member | 2 778.83 | 4 798.78 | 5 326.49 | 0.11 | |
| Short-term deferred tax liabilities | 8.80 | 8.75 | 13.88 | ||
| Other non-interest bearing current liabilities | 18.41 | 57.54 | 59.00 | 29.76 | 35.89 |
| Current liabilities total | 3 793.43 | 5 329.20 | 5 546.42 | 195.51 | 185.33 |
| Balance sheet total (liabilities) | 5 923.04 | 7 724.19 | 7 821.96 | 7 679.63 | 7 829.78 |
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