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INTERMAIL DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 75104316
Stamholmen 70, 2650 Hvidovre
info@intermail.com
tel: 36863334
https://intermail.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 039.00 | 39 134.00 | 32 844.00 | 41 448.00 | 41 038.00 |
| Employee benefit expenses | -35 945.00 | -38 719.00 | |||
| Other operating expenses | - 618.00 | ||||
| Total depreciation | -8 767.00 | -5 211.00 | |||
| EBIT | 10 494.00 | 10 937.00 | 2 202.00 | -3 882.00 | -2 892.00 |
| Other financial income | 1 386.00 | 73.00 | |||
| Other financial expenses | - 196.00 | -1 022.00 | |||
| Pre-tax profit | 10 084.00 | 7 865.00 | 1 535.00 | -2 692.00 | -3 841.00 |
| Income taxes | 199.00 | 1 442.00 | |||
| Net earnings | 10 084.00 | 7 865.00 | 1 535.00 | -2 493.00 | -2 399.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 306.00 | 2 158.00 | |||
| Intangible rights | 270.00 | 135.00 | |||
| Goodwill | 36 021.00 | 33 448.00 | |||
| Intangible assets total | 37 597.00 | 35 741.00 | |||
| Buildings | 947.00 | 11 351.00 | |||
| Machinery and equipment | 580.00 | 2 604.00 | |||
| Tangible assets total | 1 527.00 | 13 955.00 | |||
| Investments total | 85 409.00 | 84 242.00 | 82 095.00 | ||
| Deferred tax assets | 1 375.00 | ||||
| Long term receivables total | 1 375.00 | ||||
| Semifinished products | 13.00 | ||||
| Raw materials and consumables | 2 651.00 | 2 225.00 | |||
| Inventories total | 2 651.00 | 2 238.00 | |||
| Current trade debtors | 9 478.00 | 13 300.00 | |||
| Current amounts owed by group member comp. | 16 016.00 | 531.00 | |||
| Prepayments and accrued income | 1 953.00 | 2 426.00 | |||
| Current other receivables | 557.00 | 136.00 | |||
| Short term receivables total | 28 004.00 | 16 393.00 | |||
| Cash and bank deposits | 307.00 | 75.00 | |||
| Cash and cash equivalents | 307.00 | 75.00 | |||
| Balance sheet total (assets) | 85 409.00 | 84 242.00 | 82 095.00 | 70 086.00 | 69 777.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45 516.00 | 53 381.00 | 54 916.00 | 3 512.00 | 3 512.00 |
| Shares repurchased | 15 000.00 | ||||
| Other reserves | 1 019.00 | 1 683.00 | |||
| Retained earnings | -10 084.00 | -7 865.00 | -1 535.00 | 35 384.00 | 32 227.00 |
| Profit of the financial year | 10 084.00 | 7 865.00 | 1 535.00 | -2 493.00 | -2 399.00 |
| Shareholders equity total | 45 516.00 | 53 381.00 | 54 916.00 | 52 422.00 | 35 023.00 |
| Provisions | 67.00 | ||||
| Non-current leasing loans | 109.00 | 10 510.00 | |||
| Non-current other liabilities | 1 841.00 | 1 819.00 | |||
| Non-current liabilities total | 1 950.00 | 12 329.00 | |||
| Current loans from credit institutions | 103.00 | 181.00 | |||
| Advances received | 1 995.00 | 1 598.00 | |||
| Current trade creditors | 6 410.00 | 6 433.00 | |||
| Current owed to group member | 227.00 | 6 395.00 | |||
| Other non-interest bearing current liabilities | 6 912.00 | 7 818.00 | |||
| Current liabilities total | 15 647.00 | 22 425.00 | |||
| Balance sheet total (liabilities) | 45 516.00 | 53 381.00 | 54 916.00 | 70 086.00 | 69 777.00 |
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