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Ingleby Denmark 1 A/S — Credit Rating and Financial Key Figures
CVR number: 28156367
Slotsgade 1 A, Vallø 4600 Køge
tel: 55313569
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.95 | -26.26 | -31.37 | -36.34 | -25.41 |
| Gross profit | -30.95 | -26.26 | -31.37 | -36.34 | -25.41 |
| EBIT | -30.95 | -26.26 | -31.37 | -36.34 | -25.41 |
| Other financial income | 1 123.58 | 4 059.43 | 7 799.67 | 4 383.86 | 4 719.03 |
| Other financial expenses | - 715.75 | -5 438.95 | -5 644.23 | -4 307.21 | -3 361.35 |
| Reduction non-current investment assets | -10 842.61 | -19 876.45 | -1 624.93 | ||
| Net income from associates (fin.) | -58 306.86 | 11 606.73 | |||
| Pre-tax profit | -57 929.98 | 10 200.95 | -8 718.54 | -19 836.14 | - 292.65 |
| Income taxes | -62.31 | -17.57 | - 161.63 | - 284.60 | - 324.36 |
| Net earnings | -57 992.29 | 10 183.38 | -8 880.16 | -20 120.74 | - 617.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 483 242.57 | 473 421.26 | 561 318.52 | 541 442.07 | 539 817.14 |
| Investments total | 483 242.57 | 473 421.26 | 561 318.52 | 541 442.07 | 539 817.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 396.81 | 41 257.45 | 44 878.55 | 55 932.81 | 58 979.27 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 6 396.81 | 41 257.45 | 44 878.55 | 55 932.81 | 58 979.27 |
| Cash and bank deposits | 852.41 | 180.97 | 29.13 | 1 182.56 | 140.99 |
| Cash and cash equivalents | 852.41 | 180.97 | 29.13 | 1 182.56 | 140.99 |
| Balance sheet total (assets) | 490 491.78 | 514 859.68 | 606 226.20 | 598 557.45 | 598 937.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 98.32 | 87.51 | 91.81 | 85.79 | 85.79 |
| Retained earnings | 547 733.90 | 504 546.05 | 614 823.45 | 611 004.92 | 595 867.03 |
| Profit of the financial year | -57 992.29 | 10 183.38 | -8 880.16 | -20 120.74 | - 617.01 |
| Shareholders equity total | 489 839.93 | 514 816.94 | 606 035.09 | 590 969.97 | 595 335.81 |
| Non-current owed to group member | 7 116.14 | 2 783.18 | |||
| Non-current liabilities total | 7 116.14 | 2 783.18 | |||
| Current trade creditors | 0.12 | 0.06 | |||
| Current owed to group member | 100.23 | 16.96 | 22.03 | 17.88 | 39.66 |
| Short-term deferred tax liabilities | 6.30 | 17.57 | 161.63 | 446.22 | 770.58 |
| Other non-interest bearing current liabilities | 545.21 | 8.20 | 7.45 | 7.24 | 8.10 |
| Current liabilities total | 651.86 | 42.74 | 191.10 | 471.34 | 818.40 |
| Balance sheet total (liabilities) | 490 491.78 | 514 859.68 | 606 226.20 | 598 557.45 | 598 937.40 |
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