INMAIL ApS
CVR number: 34489785
Lilleskoven 45, 8722 Hedensted
hornung@inmail.dk
tel: 86114822
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 545.49 | 800.63 | 969.35 | 1 029.76 | 505.56 |
| Employee benefit expenses | - 554.00 | - 507.68 | - 533.24 | - 539.93 | - 491.75 |
| EBIT | 991.49 | 292.95 | 436.11 | 489.83 | 13.80 |
| Other financial income | 32.51 | 19.80 | 16.35 | 4.57 | 2.10 |
| Other financial expenses | -2.54 | -8.54 | -10.50 | -4.09 | -4.78 |
| Pre-tax profit | 1 021.45 | 304.20 | 441.96 | 490.31 | 11.12 |
| Income taxes | - 228.25 | -69.34 | - 100.06 | - 110.55 | -5.30 |
| Net earnings | 793.20 | 234.86 | 341.90 | 379.76 | 5.82 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.84 | 307.09 | 1.73 | 4.09 | |
| Inventories total | 1.84 | 307.09 | 1.73 | 4.09 | |
| Current trade debtors | 473.65 | 153.15 | 501.53 | 546.50 | 129.57 |
| Current other receivables | 23.75 | ||||
| Short term receivables total | 473.65 | 153.15 | 501.53 | 546.50 | 153.32 |
| Cash and bank deposits | 1 495.29 | 871.87 | 715.94 | 653.85 | 93.49 |
| Cash and cash equivalents | 1 495.29 | 871.87 | 715.94 | 653.85 | 93.49 |
| Balance sheet total (assets) | 1 970.77 | 1 332.11 | 1 219.19 | 1 204.44 | 246.82 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 200.00 | 300.00 | 850.00 | |
| Retained earnings | - 378.51 | 214.69 | 149.55 | - 358.54 | 21.21 |
| Profit of the financial year | 793.20 | 234.86 | 341.90 | 379.76 | 5.82 |
| Shareholders equity total | 1 244.70 | 729.55 | 871.46 | 951.21 | 107.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 343.20 | 216.45 | 111.69 | 8.22 | 48.94 |
| Short-term deferred tax liabilities | 228.25 | 69.34 | 100.06 | 110.55 | 5.30 |
| Other non-interest bearing current liabilities | 154.63 | 316.76 | 135.99 | 134.45 | 85.54 |
| Current liabilities total | 726.08 | 602.56 | 347.73 | 253.22 | 139.78 |
| Balance sheet total (liabilities) | 1 970.77 | 1 332.11 | 1 219.19 | 1 204.44 | 246.82 |
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