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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 757.00 | 5 299.00 |
| Employee benefit expenses | -4 444.00 | -2 269.00 |
| EBIT | -1 687.00 | 3 030.00 |
| Other financial income | 53.00 | 545.00 |
| Other financial expenses | -4 351.00 | -2 638.00 |
| Reduction non-current investment assets | - 706.00 | |
| Net income from associates (fin.) | 10 967.00 | |
| Pre-tax profit | -5 985.00 | 11 198.00 |
| Income taxes | 1 292.00 | 4 049.00 |
| Net earnings | -4 693.00 | 15 247.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 65 181.00 | 61 148.00 |
| Investments total | 71 069.00 | 67 154.00 |
| Deferred tax assets | 3 729.00 | 7 778.00 |
| Long term receivables total | 3 729.00 | 7 778.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 106.00 | 8 058.00 |
| Prepayments and accrued income | 28.00 | |
| Short term receivables total | 2 134.00 | 8 058.00 |
| Balance sheet total (assets) | 76 932.00 | 82 990.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 19 262.00 | 19 262.00 |
| Retained earnings | 3 620.00 | 4 927.00 |
| Profit of the financial year | -4 693.00 | 15 247.00 |
| Shareholders equity total | 18 189.00 | 39 436.00 |
| Non-current loans from credit institutions | 28 434.00 | 33 651.00 |
| Non-current other liabilities | 4 000.00 | 4 000.00 |
| Non-current liabilities total | 32 434.00 | 37 651.00 |
| Current loans from credit institutions | 8 000.00 | 3 001.00 |
| Current trade creditors | 412.00 | 352.00 |
| Current owed to group member | 16 603.00 | 1 658.00 |
| Other non-interest bearing current liabilities | 1 294.00 | 892.00 |
| Current liabilities total | 26 309.00 | 5 903.00 |
| Balance sheet total (liabilities) | 76 932.00 | 82 990.00 |
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