INACTIVISION ApS
CVR number: 34597715
Thorvald Bindesbølls Plads 2, 1799 København V
InActivision@gmail.com
tel: 26854585
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -2.41 | -2.57 | |||
| Gross profit | -2.41 | -2.57 | -7.21 | -20.96 | -6.94 |
| EBIT | -2.41 | -2.57 | -7.21 | -20.96 | -6.94 |
| Other financial income | 10.30 | 484.71 | 811.09 | - 646.91 | -31.07 |
| Pre-tax profit | 7.90 | 482.14 | 803.88 | - 667.88 | -38.00 |
| Income taxes | -79.42 | - 176.84 | |||
| Net earnings | 7.90 | 402.71 | 627.04 | - 667.88 | -38.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 107.38 | 583.63 | 1 094.57 | 198.14 | 265.44 |
| Cash and bank deposits | 27.96 | 33.84 | 74.90 | 126.62 | 21.32 |
| Cash and cash equivalents | 135.34 | 617.48 | 1 169.47 | 324.76 | 286.76 |
| Balance sheet total (assets) | 135.34 | 617.48 | 1 169.47 | 324.76 | 286.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Retained earnings | - 129.02 | - 121.12 | 281.59 | 908.64 | 240.76 |
| Profit of the financial year | 7.90 | 402.71 | 627.04 | - 667.88 | -38.00 |
| Shareholders equity total | -37.12 | 365.60 | 992.64 | 324.76 | 286.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 172.46 | 172.46 | |||
| Short-term deferred tax liabilities | 79.42 | 176.84 | |||
| Current liabilities total | 172.46 | 251.88 | 176.84 | ||
| Balance sheet total (liabilities) | 135.34 | 617.48 | 1 169.47 | 324.76 | 286.76 |
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