Indkøbsmægleren ApS — Credit Rating and Financial Key Figures
CVR number: 27460941
Naverland 2, 2600 Glostrup
info@besparelse.dk
tel: 71749464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 505.82 | 4 316.12 | 2 671.15 | ||
| External services | - 486.28 | -3 628.59 | -2 299.13 | ||
| Gross profit | 19.54 | 687.54 | 372.02 | 211.22 | 1 021.51 |
| Employee benefit expenses | - 668.01 | - 364.40 | - 324.22 | - 905.15 | |
| EBIT | 19.54 | 19.53 | 7.61 | - 113.00 | 116.36 |
| Other financial income | 70.12 | ||||
| Other financial expenses | -33.59 | -11.01 | -1.90 | ||
| Pre-tax profit | 19.54 | -14.07 | -3.39 | - 113.00 | 184.59 |
| Income taxes | 22.12 | -43.48 | |||
| Net earnings | 19.54 | -14.07 | -3.39 | -90.89 | 141.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.25 | 61.80 | |||
| Investments total | 43.25 | 61.80 | 21.75 | ||
| Non-current loans receivable | 100.00 | 97.50 | |||
| Long term receivables total | 100.00 | 97.50 | |||
| Inventories total | |||||
| Current trade debtors | 50.00 | 202.97 | |||
| Current other receivables | 167.60 | 159.60 | 46.97 | ||
| Current deferred tax assets | 43.69 | 22.12 | |||
| Short term receivables total | 211.29 | 231.72 | 249.94 | ||
| Cash and bank deposits | 89.84 | 313.35 | |||
| Cash and cash equivalents | 89.84 | 313.35 | |||
| Balance sheet total (assets) | 211.29 | 143.25 | 159.30 | 321.56 | 585.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 137.61 | ||||
| Retained earnings | -0.00 | 14.07 | 3.39 | 12.90 | -77.99 |
| Profit of the financial year | 19.54 | -14.07 | -3.39 | -90.89 | 141.11 |
| Shareholders equity total | 6.92 | 125.00 | 125.00 | 47.01 | 188.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 204.37 | 16.29 | 200.18 | 24.00 | |
| Current owed to participating | 58.23 | ||||
| Short-term deferred tax liabilities | 16.56 | ||||
| Other non-interest bearing current liabilities | 1.96 | 34.30 | 74.37 | 298.13 | |
| Current liabilities total | 204.37 | 18.25 | 34.30 | 274.54 | 396.92 |
| Balance sheet total (liabilities) | 211.29 | 143.25 | 159.30 | 321.56 | 585.04 |
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