Intro A/S — Credit Rating and Financial Key Figures
CVR number: 43978241
Roholmsvej 14 A, 2620 Albertslund
tel: 92900924
intro.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 086.12 | 1 768.90 |
Employee benefit expenses | -1 254.81 | -75.87 |
EBIT | 831.32 | 1 693.04 |
Other financial income | 6.32 | |
Other financial expenses | -10.93 | -2.66 |
Pre-tax profit | 826.71 | 1 690.38 |
Income taxes | - 184.63 | - 372.44 |
Net earnings | 642.08 | 1 317.94 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 165.91 | 280.50 |
Current amounts owed by group member comp. | 120.00 | 374.76 |
Current other receivables | 1 372.31 | 2 572.95 |
Current deferred tax assets | 12.55 | |
Short term receivables total | 1 658.23 | 3 240.76 |
Cash and bank deposits | 46.55 | 27.40 |
Cash and cash equivalents | 46.55 | 27.40 |
Balance sheet total (assets) | 1 704.77 | 3 268.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Retained earnings | 642.08 | |
Profit of the financial year | 642.08 | 1 317.94 |
Shareholders equity total | 1 042.08 | 2 360.01 |
Provisions | 397.32 | |
Non-current liabilities total | ||
Current trade creditors | 158.98 | 158.98 |
Current owed to group member | 138.93 | 138.93 |
Short-term deferred tax liabilities | 184.63 | 172.30 |
Other non-interest bearing current liabilities | 180.16 | 40.62 |
Current liabilities total | 662.70 | 510.83 |
Balance sheet total (liabilities) | 1 704.77 | 3 268.17 |
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