Invibes Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42726745
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 705.82 | - 259.83 |
| Employee benefit expenses | - 987.26 | -85.29 |
| EBIT | -1 693.08 | - 345.12 |
| Other financial income | 3.26 | 0.11 |
| Other financial expenses | -23.90 | -78.73 |
| Pre-tax profit | -1 713.72 | - 423.75 |
| Net earnings | -1 713.72 | - 423.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 27.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.50 | |
| Current other receivables | 17.92 | 7.26 |
| Short term receivables total | 84.42 | 7.26 |
| Cash and bank deposits | 113.66 | 18.86 |
| Cash and cash equivalents | 113.66 | 18.86 |
| Balance sheet total (assets) | 225.07 | 26.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 180.00 | 180.00 |
| Retained earnings | -1 713.72 | |
| Profit of the financial year | -1 713.72 | - 423.75 |
| Shareholders equity total | -1 533.71 | -1 957.47 |
| Non-current owed to group member | 989.35 | 1 950.09 |
| Non-current liabilities total | 989.35 | 1 950.09 |
| Current loans from credit institutions | 0.05 | |
| Current trade creditors | 50.35 | 33.44 |
| Current owed to group member | 452.66 | |
| Other non-interest bearing current liabilities | 266.43 | |
| Current liabilities total | 769.44 | 33.49 |
| Balance sheet total (liabilities) | 225.07 | 26.12 |
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