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indsigt.design ApS — Credit Rating and Financial Key Figures
CVR number: 38949098
Dyssevænget 10 B, 2700 Brønshøj
pk@indsigt.design
tel: 28727874
indsigt.design
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.20 | 435.98 | 459.92 | -59.03 | -43.26 |
| Employee benefit expenses | - 692.62 | - 437.50 | - 423.56 | -2.93 | |
| Total depreciation | -4.69 | -4.69 | -4.69 | -4.69 | -1.17 |
| EBIT | -70.11 | -6.21 | 31.67 | -60.79 | -44.43 |
| Other financial expenses | -5.86 | -8.69 | -2.26 | -1.25 | |
| Pre-tax profit | -75.97 | -14.91 | 29.41 | -62.04 | -44.43 |
| Income taxes | -4.73 | 59.50 | 0.04 | -0.33 | |
| Net earnings | -80.70 | 44.59 | 29.45 | -62.37 | -44.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.23 | 10.55 | 5.86 | 1.17 | |
| Tangible assets total | 15.23 | 10.55 | 5.86 | 1.17 | |
| Participating interests | 13.81 | 13.81 | 13.81 | 21.81 | |
| Investments total | 14.21 | 29.06 | 29.68 | 30.09 | 21.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 76.34 | 88.98 | |||
| Current deferred tax assets | 50.00 | 29.00 | 18.00 | 9.00 | 3.25 |
| Short term receivables total | 50.00 | 105.34 | 106.98 | 9.00 | 3.25 |
| Cash and bank deposits | 301.47 | 11.16 | 140.93 | 39.99 | 10.59 |
| Cash and cash equivalents | 301.47 | 11.16 | 140.93 | 39.99 | 10.59 |
| Balance sheet total (assets) | 380.92 | 156.11 | 283.46 | 80.26 | 35.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 89.36 | 8.66 | 53.25 | 82.69 | 20.32 |
| Profit of the financial year | -80.70 | 44.59 | 29.45 | -62.37 | -44.43 |
| Shareholders equity total | 48.66 | 93.25 | 122.69 | 60.32 | 15.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.52 | 1.06 | 0.18 | ||
| Current owed to participating | 2.09 | 16.36 | 17.74 | 18.81 | 19.76 |
| Short-term deferred tax liabilities | 28.71 | ||||
| Other non-interest bearing current liabilities | 301.46 | 45.99 | 141.96 | 0.95 | 0.00 |
| Current liabilities total | 332.26 | 62.86 | 160.77 | 19.93 | 19.76 |
| Balance sheet total (liabilities) | 380.92 | 156.11 | 283.46 | 80.26 | 35.65 |
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