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INTERMAIL A/S — Credit Rating and Financial Key Figures
CVR number: 42578118
Stamholmen 70, 2650 Hvidovre
info@intermail.com
tel: 39673860
https://intermail.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 577.00 | 26 174.00 | 18 426.00 | 47 875.00 | 45 781.00 |
| Employee benefit expenses | -45 517.00 | -42 522.00 | |||
| Other operating expenses | - 814.00 | ||||
| Total depreciation | -10 206.00 | -10 022.00 | |||
| EBIT | 8 928.00 | 11 914.00 | 4 282.00 | -7 848.00 | -7 577.00 |
| Other financial income | 26.00 | 87.00 | |||
| Other financial expenses | -3 383.00 | -3 198.00 | |||
| Pre-tax profit | 3 132.00 | 6 854.00 | 52.00 | -11 205.00 | -10 688.00 |
| Income taxes | 1 716.00 | 5 892.00 | |||
| Net earnings | 3 132.00 | 6 854.00 | 52.00 | -9 489.00 | -4 796.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 306.00 | 2 158.00 | |||
| Intangible rights | 2 330.00 | 135.00 | |||
| Goodwill | 46 289.00 | 38 949.00 | |||
| Intangible assets total | 49 925.00 | 41 242.00 | |||
| Buildings | 368.00 | 11 351.00 | |||
| Machinery and equipment | 1 159.00 | 2 604.00 | |||
| Tangible assets total | 1 527.00 | 13 955.00 | |||
| Investments total | 146 542.00 | 140 314.00 | 134 407.00 | 5 888.00 | 6 006.00 |
| Deferred tax assets | 3 995.00 | 9 900.00 | |||
| Long term receivables total | 3 995.00 | 9 900.00 | |||
| 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 | 13 445.00 | 16 282.00 | |||
| Current amounts owed by group member comp. | 1 020.00 | 186.00 | |||
| Prepayments and accrued income | 2 094.00 | 2 453.00 | |||
| Current other receivables | 586.00 | 225.00 | |||
| Current deferred tax assets | 1 146.00 | 1 080.00 | |||
| Short term receivables total | 18 291.00 | 20 226.00 | |||
| Cash and bank deposits | 1 197.00 | 385.00 | |||
| Cash and cash equivalents | 1 197.00 | 385.00 | |||
| Balance sheet total (assets) | 146 542.00 | 140 314.00 | 134 407.00 | 83 474.00 | 93 952.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 874.00 | 25 257.00 | 24 790.00 | 19 262.00 | 19 262.00 |
| Other reserves | -3 706.00 | -3 599.00 | |||
| Retained earnings | -3 132.00 | -6 854.00 | -52.00 | 13 543.00 | 10 016.00 |
| Profit of the financial year | 3 132.00 | 6 854.00 | 52.00 | -9 489.00 | -4 796.00 |
| Shareholders equity total | 18 874.00 | 25 257.00 | 24 790.00 | 19 610.00 | 20 883.00 |
| Non-current bonds | 109.00 | 10 510.00 | |||
| Non-current loans from credit institutions | 28 434.00 | 33 651.00 | |||
| Non-current other liabilities | 6 446.00 | 5 819.00 | |||
| Non-current liabilities total | 34 989.00 | 49 980.00 | |||
| Current loans from credit institutions | 8 103.00 | 3 182.00 | |||
| Advances received | 1 995.00 | 1 598.00 | |||
| Current trade creditors | 7 558.00 | 7 549.00 | |||
| Current owed to group member | 1 162.00 | 1 658.00 | |||
| Other non-interest bearing current liabilities | 10 057.00 | 8 994.00 | |||
| Accruals and deferred income | 108.00 | ||||
| Current liabilities total | 28 875.00 | 23 089.00 | |||
| Balance sheet total (liabilities) | 18 874.00 | 25 257.00 | 24 790.00 | 83 474.00 | 93 952.00 |
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