INFRAWIZ ApS
CVR number: 35520570
Skovhegnet 8 B, 3460 Birkerød
mj@infrawiz.com
tel: 40516667
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 921.00 | 3 021.00 | 4 649.00 | 6 018.00 | 6 297.80 |
| Employee benefit expenses | -2 145.00 | -2 236.00 | -2 705.00 | -2 562.00 | -2 629.75 |
| EBIT | 776.00 | 785.00 | 1 944.00 | 3 456.00 | 3 668.04 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -13.00 | -8.00 | -12.00 | -17.00 | -7.25 |
| Pre-tax profit | 767.00 | 777.00 | 1 932.00 | 3 439.00 | 3 660.79 |
| Income taxes | - 172.00 | - 172.00 | - 426.00 | - 757.00 | - 806.28 |
| Net earnings | 595.00 | 605.00 | 1 506.00 | 2 682.00 | 2 854.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 869.00 | 1 709.00 | 2 132.00 | 2 584.00 | 2 920.71 |
| Current other receivables | 5.00 | 9.00 | 31.00 | 53.00 | 79.55 |
| Current deferred tax assets | 8.00 | 6.00 | 4.00 | 3.00 | |
| Short term receivables total | 882.00 | 1 724.00 | 2 167.00 | 2 640.00 | 3 000.26 |
| Cash and bank deposits | 796.00 | 605.00 | 1 224.00 | 2 258.00 | 2 834.94 |
| Cash and cash equivalents | 796.00 | 605.00 | 1 224.00 | 2 258.00 | 2 834.94 |
| Balance sheet total (assets) | 1 678.00 | 2 329.00 | 3 391.00 | 4 898.00 | 5 835.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 600.00 | 800.00 | 1 600.00 | 2 600.00 |
| Other reserves | -0.17 | ||||
| Retained earnings | - 360.00 | - 365.00 | -1 060.00 | -1 954.00 | -1 872.17 |
| Profit of the financial year | 595.00 | 605.00 | 1 506.00 | 2 682.00 | 2 854.51 |
| Shareholders equity total | 915.00 | 920.00 | 1 326.00 | 2 407.83 | 3 662.34 |
| Provisions | 0.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 85.00 | 145.00 | 643.00 | 811.00 | 325.25 |
| Short-term deferred tax liabilities | 155.00 | 146.00 | 425.00 | 756.00 | 802.56 |
| Other non-interest bearing current liabilities | 523.00 | 1 118.00 | 997.00 | 923.00 | 1 045.05 |
| Current liabilities total | 763.00 | 1 409.00 | 2 065.00 | 2 490.00 | 2 172.86 |
| Balance sheet total (liabilities) | 1 678.00 | 2 329.00 | 3 391.00 | 4 898.00 | 5 835.20 |
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