Indsatsteam ApS — Credit Rating and Financial Key Figures
CVR number: 42665673
Kattekilde 20, Havndrup 5750 Ringe
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 87.56 | -30.44 | 6 670.64 |
| Employee benefit expenses | -50.79 | - 374.29 | -5 854.18 |
| Total depreciation | -18.75 | - 330.19 | |
| EBIT | 36.77 | - 423.48 | 486.27 |
| Other financial income | 0.55 | ||
| Other financial expenses | -0.55 | -18.85 | -36.47 |
| Pre-tax profit | 36.22 | - 441.78 | 449.80 |
| Income taxes | -7.97 | 0.01 | -4.00 |
| Net earnings | 28.25 | - 441.78 | 445.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 65.63 | 43.75 | |
| Intangible assets total | 65.63 | 43.75 | |
| Machinery and equipment | 318.79 | ||
| Tangible assets total | 318.79 | ||
| Investments total | 105.00 | 105.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 275.93 | 8.75 | |
| Current amounts owed by group member comp. | 0.00 | ||
| Prepayments and accrued income | 19.02 | 52.87 | |
| Current other receivables | 55.49 | 0.56 | 15.29 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 55.50 | 295.51 | 78.91 |
| Cash and bank deposits | 25.81 | 0.36 | 666.88 |
| Cash and cash equivalents | 25.81 | 0.36 | 666.88 |
| Balance sheet total (assets) | 81.31 | 466.49 | 1 213.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.25 | - 413.52 | |
| Profit of the financial year | 28.25 | - 441.78 | 445.80 |
| Shareholders equity total | 68.25 | - 373.52 | 72.27 |
| Provisions | 4.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 250.33 | 217.32 | |
| Current trade creditors | 100.20 | 224.14 | |
| Current owed to participating | 242.21 | 169.29 | |
| Short-term deferred tax liabilities | 7.97 | ||
| Other non-interest bearing current liabilities | 5.08 | 247.28 | 526.30 |
| Current liabilities total | 13.05 | 840.02 | 1 137.05 |
| Balance sheet total (liabilities) | 81.31 | 466.49 | 1 213.33 |
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