INSERO ISA ApS — Credit Rating and Financial Key Figures
CVR number: 35047980
Banegårdsgade 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.82 | -3.75 | -2.00 | -3.00 | -3.00 |
| EBIT | 3.82 | -3.75 | -2.00 | -3.00 | -3.00 |
| Other financial income | 20.63 | 21.14 | 14.00 | 15.00 | 16.00 |
| Other financial expenses | -0.82 | -0.97 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | 23.64 | 16.41 | 11.00 | 11.00 | 12.00 |
| Income taxes | 14.83 | 58.00 | 128.00 | 104.00 | |
| Net earnings | 23.64 | 31.25 | 69.00 | 139.00 | 116.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.59 | 717.73 | 728.00 | 758.00 | 924.00 |
| Current deferred tax assets | 14.83 | 58.00 | 171.00 | 100.00 | |
| Short term receivables total | 700.59 | 732.56 | 786.00 | 929.00 | 1 024.00 |
| Cash and bank deposits | 1.98 | 1.26 | 15.00 | 11.00 | 33.00 |
| Cash and cash equivalents | 1.98 | 1.26 | 15.00 | 11.00 | 33.00 |
| Balance sheet total (assets) | 702.57 | 733.82 | 801.00 | 940.00 | 1 057.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 175.29 | 198.93 | 230.00 | 299.00 | 438.00 |
| Profit of the financial year | 23.64 | 31.25 | 69.00 | 139.00 | 116.00 |
| Shareholders equity total | 698.93 | 730.18 | 799.00 | 938.00 | 1 054.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| Current owed to group member | 0.64 | 0.64 | |||
| Current liabilities total | 3.64 | 3.64 | 2.00 | 2.00 | 3.00 |
| Balance sheet total (liabilities) | 702.57 | 733.82 | 801.00 | 940.00 | 1 057.00 |
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