Inwound ApS — Credit Rating and Financial Key Figures

CVR number: 39766612
Herlufsholmvej 37, 2720 Vanløse
jb@inwound.com
tel: 42652294
http://www.inwound.com/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-72.28- 856.63-1 017.75- 767.47-1 968.66
Employee benefit expenses- 678.32-1 423.01-1 473.89-1 489.59-1 765.71
Total depreciation-27.67-17.40-23.85-23.85-23.85
EBIT- 778.27-2 297.04-2 515.49-2 280.91-3 758.22
Other financial income26.412.544.303 091.36
Other financial expenses-33.81- 408.21- 381.72- 397.39- 352.65
Pre-tax profit- 812.08-2 678.84-2 894.66-2 673.99-1 019.51
Income taxes303.93527.68553.71586.13-6.42
Net earnings- 508.15-2 151.17-2 340.95-2 087.85-1 025.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights100.4394.6688.9083.1377.37
Intangible assets total100.4394.6688.9083.1377.37
Machinery and equipment143.3757.9339.8521.773.68
Tangible assets total143.3757.9339.8521.773.68
Holdings in group member companies40.0040.00
Investments total40.00267.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.412.815.195.197.4737.47
Current other receivables110.45180.87217.4661.38380.85
Current deferred tax assets303.93831.60857.67889.91883.49
Short term receivables total827.191 017.661 080.31958.751 301.81
Cash and bank deposits940.933 109.251 176.851 015.146 251.44
Cash and cash equivalents940.933 109.251 176.851 015.146 251.44
Balance sheet total (assets)2 011.914 279.512 385.912 118.797 901.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital149.35153.09153.09158.77192.79
Retained earnings- 734.92- 246.75-2 397.91-3 381.874 362.86
Profit of the financial year- 508.15-2 151.17-2 340.95-2 087.85-1 025.93
Shareholders equity total-1 093.72-2 244.83-4 585.78-5 310.953 529.71
Non-current loans from credit institutions3 257.313 452.757 138.384 073.54
Non-current other liabilities2 999.053 142.133 255.5719.5619.56
Non-current liabilities total2 999.056 399.446 708.317 157.944 093.10
Current trade creditors51.3425.00159.41108.0945.00
Current owed to participating2.942.94
Other non-interest bearing current liabilities55.2599.89103.96160.77230.74
Current liabilities total106.59124.89263.37271.80278.67
Balance sheet total (liabilities)2 011.914 279.512 385.912 118.797 901.49
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