INL A/SActive

CVR 36070587Founded 2014

Key figures

49.687.249 kr.+4,7%
Gross profit 2025
+42,6%
Average annual growth 2017–2025
020 m40 m60 m’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
0100 m200 m’17’18’19’20’21’22’23’24’25

Corporate tax

The company is jointly taxed. Tax is assessed collectively at the administration company CVR 20420480.

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Consolidated accounts

2022
Gross profit
38.540.603 kr.
Operating profit
5.711.084 kr.
Profit for the year
2.871.560 kr.
Equity
7.706.521 kr.
Total assets
117.631.384 kr.
Employees
41

The figures above apply to the company alone (parent company); the group figures also include subsidiaries.

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents0100.4601.638.477642.2781.990.9232.815.7111.635.40753.0309.277
Total current assets——————22.797.22919.477.52230.770.561
Total non-current assets1.647.2223.921.0753.888.54764.852.99677.955.680100.933.505126.811.919158.249.455117.207.467
Total assets8.348.41712.866.41320.280.16773.245.06389.439.351117.631.384149.609.148177.726.977147.978.028
Balance sheet — liabilities and equity
Current liabilities7.494.46310.114.72918.503.37423.543.32327.416.75943.471.40947.492.28054.290.74657.470.812
Non-current liabilities273.000065.89645.237.92853.919.02364.393.45494.207.400122.896.13788.254.056
Total liabilities7.767.46310.114.72918.569.27068.781.25181.335.782107.864.863141.699.680177.186.883145.724.868
Share capital50.00050.00050.00050.00050.000400.000400.000500.000500.000
Retained earnings of previous periods-242.4312.701.6841.660.8974.066.8126.960.5697.306.5216.132.468-433.9061.753.160
Profit for the year573.2152.170.730-1.040.7871.304.8562.893.7562.537.701-1.174.053-9.366.374-2.864.776
Total equity580.9542.751.6841.710.8974.116.8127.010.5697.706.5216.532.46866.0942.253.160
Income statement
Gross profit2.902.2742.345.9542.038.24015.394.61422.218.92233.766.50644.106.54547.439.46949.687.249
Operating profit-175.095-1.269.622-1.306.4023.134.8425.360.7364.844.4694.084.722-3.634.1793.924.243
EBITDA-84.655-1.139.351-1.133.69512.051.18117.588.51320.325.87823.228.34423.021.23932.172.478
Profit before income tax546.9071.936.008-1.321.9841.676.7053.714.9123.068.533-1.453.139-11.917.532-3.338.776
Profit for the reporting year573.2152.170.730-1.040.7871.304.8562.893.7562.537.701-1.174.053-9.366.374-2.864.776
Labour costs2.986.9293.485.3053.171.9353.343.4334.630.40913.440.62820.843.53724.418.23016.866.127
Depreciation of non-current assets90.440130.271172.7078.916.33912.227.77715.481.40919.143.62226.655.41828.248.235
Other indicators
Employees8977927435533

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Selskabets væsentligste aktiviteter består primært i leasing og salg af varebiler, herunder bilindretning og service gennem egen landsdækkende værkstedskæde.

Selskabets resultat før skat udgør -3.339 tkr. hvilket anses for utilfredsstillende. Som konsekvens af underskuddet i 2025 er der gennemført en række tiltag for at reducere omkostninger og forbedre driften. I 2025 blev de resterende skade- og autoværksteder samt bilindretningen Flexmo frasolgt. I 2. kvartal 2026 er Fleet- og logistikafdelingen ligeledes frasolgt for at nedbringe omkostninger og konsolidere den tilbageværende drift. Der er desuden tilført koncernkapital for at styrke egenkapitalen. Disse initiativer har til formål at forbedre betingelserne for en stabil og forbedret langsigtet drift. Ledelsen vurderer, at de gennemførte tiltag vil forbedre selskabets indtjening, og at likviditetsberedskabet er tilstrækkeligt til at finansiere den fortsatte drift. Trods løbende usikkerheder er ledelsen overbevist om, at selskabet kan finansiere de i budgettet for 2026 planlagte aktiviteter. På denne baggrund er årsrapporten for 2025 udarbejdet under forudsætning af fortsat drift (going concern).

Excerpt from the management's review in the latest annual report.

INL A/S — cvrprofil.dk