INPS A/S
CVR number: 34733228
Ellegårdvej 7, 6400 Sønderborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7 050.00 | -1 870.00 |
| EBIT | -7 050.00 | -1 870.00 |
| Other financial income | 266.00 | 21.00 |
| Other financial expenses | - 110.00 | -1 089.00 |
| Net income from associates (fin.) | 74 151.00 | 38 411.00 |
| Pre-tax profit | 67 257.00 | 35 473.00 |
| Income taxes | - 179.00 | 286.00 |
| Net earnings | 67 078.00 | 35 759.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 155 920.00 | 155 559.00 |
| Investments total | 155 920.00 | 155 559.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 727.00 | |
| Current deferred tax assets | 1 269.00 | 7 873.00 |
| Short term receivables total | 1 996.00 | 7 873.00 |
| Cash and bank deposits | 641.00 | 934.00 |
| Cash and cash equivalents | 641.00 | 934.00 |
| Balance sheet total (assets) | 158 557.00 | 164 366.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 17 690.00 | 17 690.00 |
| Other reserves | 37 633.00 | 36 560.00 |
| Retained earnings | -7 996.00 | 29 383.00 |
| Profit of the financial year | 67 078.00 | 35 759.00 |
| Shareholders equity total | 114 405.00 | 119 392.00 |
| Non-current liabilities total | ||
| Current trade creditors | 56.00 | |
| Current owed to group member | 37 049.00 | 44 343.00 |
| Short-term deferred tax liabilities | 4 453.00 | |
| Other non-interest bearing current liabilities | 2 650.00 | 575.00 |
| Current liabilities total | 44 152.00 | 44 974.00 |
| Balance sheet total (liabilities) | 158 557.00 | 164 366.00 |
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