INFRAWIZ ApS
CVR number: 35520570
Skovhegnet 8 B, 3460 Birkerød
mj@infrawiz.com
tel: 40516667
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 021.00 | 4 649.00 | 6 018.00 | 6 298.00 | 5 320.72 |
| Employee benefit expenses | -2 236.00 | -2 705.00 | -2 562.00 | -2 630.00 | -2 409.51 |
| EBIT | 785.00 | 1 944.00 | 3 456.00 | 3 668.00 | 2 911.21 |
| Other financial income | 1.35 | ||||
| Other financial expenses | -8.00 | -12.00 | -17.00 | -7.00 | -4.36 |
| Pre-tax profit | 777.00 | 1 932.00 | 3 439.00 | 3 661.00 | 2 908.20 |
| Income taxes | - 172.00 | - 426.00 | - 757.00 | - 806.00 | - 640.00 |
| Net earnings | 605.00 | 1 506.00 | 2 682.00 | 2 855.00 | 2 268.20 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 709.00 | 2 132.00 | 2 584.00 | 2 921.00 | 3 238.62 |
| Current other receivables | 9.00 | 31.00 | 53.00 | 79.00 | 123.36 |
| Current deferred tax assets | 6.00 | 4.00 | 3.00 | ||
| Short term receivables total | 1 724.00 | 2 167.00 | 2 640.00 | 3 000.00 | 3 361.98 |
| Cash and bank deposits | 605.00 | 1 224.00 | 2 258.00 | 2 835.00 | 1 789.70 |
| Cash and cash equivalents | 605.00 | 1 224.00 | 2 258.00 | 2 835.00 | 1 789.70 |
| Balance sheet total (assets) | 2 329.00 | 3 391.00 | 4 898.00 | 5 835.00 | 5 151.67 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 800.00 | 1 600.00 | 2 600.00 | 2 100.00 |
| Retained earnings | - 365.00 | -1 060.00 | -1 954.00 | -1 873.00 | -1 117.66 |
| Profit of the financial year | 605.00 | 1 506.00 | 2 682.00 | 2 855.00 | 2 268.20 |
| Shareholders equity total | 920.00 | 1 326.00 | 2 408.00 | 3 662.00 | 3 330.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.00 | 643.00 | 811.00 | 325.00 | 258.66 |
| Short-term deferred tax liabilities | 146.00 | 425.00 | 756.00 | 803.00 | 640.00 |
| Other non-interest bearing current liabilities | 1 118.00 | 997.00 | 923.00 | 1 045.00 | 922.48 |
| Current liabilities total | 1 409.00 | 2 065.00 | 2 490.00 | 2 173.00 | 1 821.14 |
| Balance sheet total (liabilities) | 2 329.00 | 3 391.00 | 4 898.00 | 5 835.00 | 5 151.67 |
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