INGERSLEV - KONSULENT, RÅDGIVER, UNDERVISER ApS — Credit Rating and Financial Key Figures
CVR number: 33759126
Bjørnevej 2 A, 3210 Vejby
post@ingerslevkonsulent.dk
tel: 48281560
www.Ingerslevkonsulent.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.46 | 175.91 | 170.48 | 49.93 | 57.94 |
| Employee benefit expenses | -72.81 | -88.56 | - 116.69 | -84.28 | -79.53 |
| Total depreciation | -5.68 | -5.68 | -5.46 | -2.96 | -3.36 |
| EBIT | 55.96 | 81.67 | 48.34 | -37.32 | -24.96 |
| Other financial expenses | -3.46 | -4.03 | -0.99 | -0.83 | -0.10 |
| Pre-tax profit | 52.50 | 77.64 | 47.34 | -38.15 | -25.06 |
| Income taxes | -6.03 | -9.84 | -11.85 | 4.03 | -4.33 |
| Net earnings | 46.47 | 67.81 | 35.49 | -34.12 | -29.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.06 | 11.38 | 5.92 | 2.96 | 4.80 |
| Tangible assets total | 17.06 | 11.38 | 5.92 | 2.96 | 4.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 30.77 | 5.00 | ||
| Current other receivables | 1.70 | 14.40 | 5.00 | ||
| Current deferred tax assets | 8.19 | 0.30 | 4.33 | ||
| Short term receivables total | 13.19 | 30.77 | 7.00 | 18.73 | 5.00 |
| Cash and bank deposits | 52.56 | 105.88 | 115.98 | 62.70 | 38.77 |
| Cash and cash equivalents | 52.56 | 105.88 | 115.98 | 62.70 | 38.77 |
| Balance sheet total (assets) | 82.81 | 148.03 | 128.91 | 84.39 | 48.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 105.06 | -58.59 | 9.22 | 44.71 | 10.59 |
| Profit of the financial year | 46.47 | 67.81 | 35.49 | -34.12 | -29.39 |
| Shareholders equity total | -18.59 | 49.22 | 84.71 | 50.59 | 21.20 |
| Provisions | 0.04 | ||||
| Non-current deferred tax liabilities | 1.61 | 12.19 | |||
| Non-current liabilities total | 1.61 | 12.19 | |||
| Current trade creditors | 12.04 | 14.40 | 12.10 | 12.35 | 13.57 |
| Current owed to participating | 83.45 | 36.74 | |||
| Short-term deferred tax liabilities | 1.61 | 12.19 | |||
| Other non-interest bearing current liabilities | 5.92 | 46.02 | 18.30 | 9.27 | 13.81 |
| Current liabilities total | 101.40 | 97.16 | 32.01 | 33.80 | 27.38 |
| Balance sheet total (liabilities) | 82.81 | 148.03 | 128.91 | 84.39 | 48.57 |
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