INSITU MARKETING A/S — Credit Rating and Financial Key Figures
CVR number: 21144649
Prinsesse Alexandrines Alle 17, 2920 Charlottenlund
arne_kunckel@hotmail.com
tel: 21406473
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 192.00 | 65.00 | 10.92 | 10.32 | 69.68 |
| Other operating income | 54.59 | ||||
| External services | - 118.22 | -62.91 | -59.53 | - 136.89 | - 106.23 |
| Gross profit | 73.78 | 56.68 | -48.61 | - 126.57 | -36.55 |
| Employee benefit expenses | -60.00 | -66.70 | -11.04 | ||
| EBIT | 13.78 | -10.02 | -48.61 | - 126.56 | -47.59 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 13.77 | -10.02 | -48.61 | -12.65 | -47.59 |
| Income taxes | -3.85 | -18.94 | - 113.92 | ||
| Net earnings | 9.92 | -28.96 | -48.61 | - 126.57 | -47.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.83 | 1.89 | |||
| Short term receivables total | 20.83 | 1.89 | |||
| Cash and bank deposits | 330.20 | 313.63 | 252.07 | 238.66 | 73.00 |
| Cash and cash equivalents | 330.20 | 313.63 | 252.07 | 238.66 | 73.00 |
| Balance sheet total (assets) | 351.03 | 315.53 | 252.07 | 238.66 | 73.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 187.45 | - 177.53 | - 206.49 | - 255.09 | - 381.66 |
| Profit of the financial year | 9.92 | -28.96 | -48.61 | - 126.57 | -47.59 |
| Shareholders equity total | 322.47 | 293.52 | 244.91 | 118.34 | 70.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 110.00 | ||
| Other non-interest bearing current liabilities | 25.56 | 19.01 | 7.16 | 10.32 | 2.25 |
| Current liabilities total | 28.56 | 22.01 | 7.16 | 120.32 | 2.25 |
| Balance sheet total (liabilities) | 351.03 | 315.53 | 252.07 | 238.66 | 73.00 |
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