INVOICING ApS
CVR number: 34208247
Knorregade 2 B, 5500 Middelfart
info@invoicing.dk
tel: 42475555
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.88 | - 130.62 | 165.98 | 16.45 | 19.67 |
| EBIT | 74.88 | - 130.62 | 165.98 | 16.45 | 19.67 |
| Other financial income | 78.26 | ||||
| Other financial expenses | -0.23 | -0.85 | -0.49 | ||
| Pre-tax profit | 74.88 | - 130.85 | 165.12 | 94.22 | 19.67 |
| Income taxes | -14.96 | -7.52 | -20.74 | -4.31 | |
| Net earnings | 59.92 | - 130.85 | 157.60 | 73.48 | 15.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.75 | 137.50 | 125.00 | ||
| Current amounts owed by group member comp. | 27.71 | 12.75 | 12.75 | 5.21 | |
| Current other receivables | 122.28 | 1.30 | 0.87 | ||
| Short term receivables total | 163.74 | 151.55 | 137.75 | 6.08 | |
| Cash and bank deposits | 34.03 | 74.91 | 240.77 | 343.19 | 302.78 |
| Cash and cash equivalents | 34.03 | 74.91 | 240.77 | 343.19 | 302.78 |
| Balance sheet total (assets) | 197.77 | 226.46 | 378.52 | 349.27 | 302.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -55.12 | 4.80 | - 126.05 | 31.54 | 5.02 |
| Profit of the financial year | 59.92 | - 130.85 | 157.60 | 73.48 | 15.36 |
| Shareholders equity total | 84.80 | -46.05 | 111.55 | 185.02 | 200.38 |
| Non-current other liabilities | 78.26 | 78.26 | 78.26 | ||
| Non-current deferred tax liabilities | 7.52 | 20.72 | 4.31 | ||
| Non-current liabilities total | 78.26 | 78.26 | 85.78 | 20.72 | 4.31 |
| Current trade creditors | 19.75 | 194.25 | 143.42 | 143.53 | 78.63 |
| Current owed to group member | 15.51 | ||||
| Short-term deferred tax liabilities | 14.96 | ||||
| Other non-interest bearing current liabilities | 37.77 | 3.95 | |||
| Current liabilities total | 34.71 | 194.25 | 181.19 | 143.53 | 98.09 |
| Balance sheet total (liabilities) | 197.77 | 226.46 | 378.52 | 349.27 | 302.78 |
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