Ingemann Anlæg og Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41762993
Stationsvej 12, Løve 4270 Høng
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 460.82 | 514.35 | 455.33 |
| Employee benefit expenses | - 369.82 | - 424.24 | - 454.38 |
| EBIT | 91.00 | 90.11 | 0.95 |
| Other financial income | 0.30 | 0.35 | |
| Other financial expenses | -7.08 | -2.71 | -6.13 |
| Pre-tax profit | 83.92 | 87.69 | -4.83 |
| Income taxes | -18.46 | -19.29 | -0.70 |
| Net earnings | 65.45 | 68.40 | -5.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 368.12 | 486.25 | 2 008.92 |
| Current other receivables | 432.82 | ||
| Current deferred tax assets | 3.42 | ||
| Short term receivables total | 368.12 | 486.25 | 2 445.16 |
| Cash and bank deposits | 150.55 | 331.95 | 542.96 |
| Cash and cash equivalents | 150.55 | 331.95 | 542.96 |
| Balance sheet total (assets) | 518.66 | 818.19 | 2 988.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.46 | 153.15 | |
| Profit of the financial year | 65.45 | 68.40 | -5.53 |
| Shareholders equity total | 105.45 | 173.86 | 187.62 |
| Non-current liabilities total | |||
| Current trade creditors | 233.22 | 525.45 | 2 474.34 |
| Current owed to participating | 9.67 | 9.67 | |
| Short-term deferred tax liabilities | 18.46 | 37.75 | |
| Other non-interest bearing current liabilities | 151.86 | 71.46 | 326.17 |
| Current liabilities total | 413.21 | 644.34 | 2 800.51 |
| Balance sheet total (liabilities) | 518.66 | 818.19 | 2 988.13 |
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