Indgangsportalen ApS — Credit Rating and Financial Key Figures
CVR number: 44097117
Baldersbuen 29 C, Baldersbrønde 2640 Hedehusene
info@indgangsportalen.dk
tel: 70202052
www.indgangsportalen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 075.64 | 3 001.00 |
| Employee benefit expenses | - 209.34 | -2 035.67 |
| Total depreciation | -3.48 | -38.68 |
| EBIT | 862.82 | 898.15 |
| Other financial income | 0.29 | 1.67 |
| Other financial expenses | -0.06 | -0.08 |
| Pre-tax profit | 863.05 | 899.73 |
| Income taxes | - 206.37 | - 182.33 |
| Net earnings | 656.69 | 717.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 182.19 | |
| Tangible assets total | 182.19 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 228.99 | 341.94 |
| Inventories total | 228.99 | 341.94 |
| Current trade debtors | 1 403.20 | 1 118.96 |
| Current amounts owed by group member comp. | 1.56 | 60.46 |
| Prepayments and accrued income | 157.50 | |
| Current other receivables | 35.28 | 32.01 |
| Current deferred tax assets | 0.13 | |
| Short term receivables total | 1 440.04 | 1 369.07 |
| Cash and bank deposits | 897.86 | 411.13 |
| Cash and cash equivalents | 897.86 | 411.13 |
| Balance sheet total (assets) | 2 749.08 | 2 122.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 143.31 | |
| Profit of the financial year | 656.69 | 717.40 |
| Shareholders equity total | 736.69 | 654.09 |
| Provisions | 45.16 | 103.75 |
| Non-current trade creditors | 608.29 | |
| Non-current owed to group member | 3.92 | |
| Non-current other liabilities | - 612.20 | |
| Non-current deferred tax liabilities | 203.82 | |
| Non-current liabilities total | 203.82 | |
| Current trade creditors | 701.74 | |
| Current owed to group member | 1.95 | |
| Short-term deferred tax liabilities | 196.92 | |
| Other non-interest bearing current liabilities | 508.63 | 1 160.48 |
| Accruals and deferred income | 558.00 | |
| Current liabilities total | 1 967.24 | 1 160.48 |
| Balance sheet total (liabilities) | 2 749.08 | 2 122.14 |
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