INFRAWIZ ApS — Credit Rating and Financial Key Figures
CVR number: 35520570
Skovhegnet 8 B, 3460 Birkerød
mj@infrawiz.com
tel: 40516667
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 649.00 | 6 018.00 | 6 298.00 | 5 321.00 | 4 923.37 |
| Employee benefit expenses | -2 705.00 | -2 562.00 | -2 630.00 | -2 410.00 | -2 302.32 |
| EBIT | 1 944.00 | 3 456.00 | 3 668.00 | 2 911.00 | 2 621.05 |
| Other financial income | 1.00 | 7.65 | |||
| Other financial expenses | -12.00 | -17.00 | -7.00 | -4.00 | -5.66 |
| Pre-tax profit | 1 932.00 | 3 439.00 | 3 661.00 | 2 908.00 | 2 623.05 |
| Income taxes | - 426.00 | - 757.00 | - 806.00 | - 640.00 | - 584.10 |
| Net earnings | 1 506.00 | 2 682.00 | 2 855.00 | 2 268.00 | 2 038.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 132.00 | 2 584.00 | 2 921.00 | 3 239.00 | 2 778.95 |
| Current other receivables | 31.00 | 53.00 | 79.00 | 123.00 | 25.62 |
| Current deferred tax assets | 4.00 | 3.00 | |||
| Short term receivables total | 2 167.00 | 2 640.00 | 3 000.00 | 3 362.00 | 2 804.57 |
| Cash and bank deposits | 1 224.00 | 2 258.00 | 2 835.00 | 1 790.00 | 2 627.13 |
| Cash and cash equivalents | 1 224.00 | 2 258.00 | 2 835.00 | 1 790.00 | 2 627.13 |
| Balance sheet total (assets) | 3 391.00 | 4 898.00 | 5 835.00 | 5 152.00 | 5 431.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 1 600.00 | 2 600.00 | 2 100.00 | 2 000.00 |
| Retained earnings | -1 060.00 | -1 954.00 | -1 873.00 | -1 117.00 | - 849.47 |
| Profit of the financial year | 1 506.00 | 2 682.00 | 2 855.00 | 2 268.00 | 2 038.94 |
| Shareholders equity total | 1 326.00 | 2 408.00 | 3 662.00 | 3 331.00 | 3 269.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 643.00 | 811.00 | 325.00 | 259.00 | 1 014.34 |
| Short-term deferred tax liabilities | 425.00 | 756.00 | 803.00 | 640.00 | 417.50 |
| Other non-interest bearing current liabilities | 997.00 | 923.00 | 1 045.00 | 922.00 | 730.38 |
| Current liabilities total | 2 065.00 | 2 490.00 | 2 173.00 | 1 821.00 | 2 162.22 |
| Balance sheet total (liabilities) | 3 391.00 | 4 898.00 | 5 835.00 | 5 152.00 | 5 431.70 |
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