Intersolutions Service ApS — Credit Rating and Financial Key Figures
CVR number: 35229663
Frederikshavnsvej 80, Hjørring 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.45 | -11.84 | -1.18 | 0.00 | |
| Total depreciation | -14.61 | -43.76 | |||
| EBIT | -14.61 | 40.31 | -11.84 | -1.18 | 0.00 |
| Other financial expenses | -0.58 | -0.79 | -0.63 | 0.03 | 0.02 |
| Pre-tax profit | -15.19 | 39.52 | -12.48 | -1.15 | 0.02 |
| Net earnings | -15.19 | 39.52 | -12.48 | -1.15 | 0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.24 | ||||
| Tangible assets total | 21.24 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.00 | 65.00 | 65.00 | 65.00 | |
| Current other receivables | 656.26 | 663.50 | 663.50 | 663.50 | 678.80 |
| Short term receivables total | 656.26 | 728.50 | 728.50 | 728.50 | 743.80 |
| Cash and bank deposits | 90.40 | 86.15 | 73.68 | 72.53 | 0.02 |
| Cash and cash equivalents | 90.40 | 86.15 | 73.68 | 72.53 | 0.02 |
| Balance sheet total (assets) | 767.90 | 814.65 | 802.18 | 801.03 | 743.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 214.49 | 214.49 | 214.49 | 214.49 | 214.49 |
| Shares repurchased | 50.00 | ||||
| Other reserves | -50.00 | ||||
| Retained earnings | 518.61 | 503.42 | 542.93 | 530.46 | 479.31 |
| Profit of the financial year | -15.19 | 39.52 | -12.48 | -1.15 | 0.02 |
| Shareholders equity total | 767.90 | 807.42 | 794.94 | 793.80 | 743.82 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.24 | 7.24 | 7.24 | ||
| Current liabilities total | 7.24 | 7.24 | 7.24 | ||
| Balance sheet total (liabilities) | 767.90 | 814.65 | 802.18 | 801.03 | 743.82 |
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