INPAY SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 32318525
Toldbodgade 55 B, 1253 København K
accounting@inpay.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 831.00 | 106 909.00 | 116 355.00 | 150 387.59 | 180 294.01 |
| Employee benefit expenses | - 139 018.10 | - 165 280.88 | |||
| Total depreciation | -1 393.25 | - 906.06 | |||
| EBIT | 3 700.00 | 7 154.00 | 11 472.00 | 9 976.24 | 14 107.07 |
| Other financial income | 3 360.35 | 3 533.80 | |||
| Other financial expenses | -72.08 | -4 784.54 | |||
| Pre-tax profit | 2 590.00 | 7 260.00 | 8 695.00 | 13 264.50 | 12 856.33 |
| Income taxes | -3 745.45 | -3 241.55 | |||
| Net earnings | 2 590.00 | 7 260.00 | 8 695.00 | 9 519.06 | 9 614.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 151.22 | 12 840.64 | |||
| Intangible assets total | 151.22 | 12 840.64 | |||
| Buildings | 1 834.51 | 1 240.65 | |||
| Machinery and equipment | 507.09 | 356.79 | |||
| Tangible assets total | 2 341.59 | 1 597.44 | |||
| Investments total | 40 692.00 | 74 636.00 | 93 380.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123 305.29 | 133 261.81 | |||
| Prepayments and accrued income | 5 316.02 | 5 671.90 | |||
| Current other receivables | 2 998.05 | 1 101.39 | |||
| Short term receivables total | 131 619.36 | 140 035.10 | |||
| Cash and bank deposits | 5 194.17 | 3 615.80 | |||
| Cash and cash equivalents | 5 194.17 | 3 615.80 | |||
| Balance sheet total (assets) | 40 692.00 | 74 636.00 | 93 380.00 | 139 306.35 | 158 088.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 011.00 | 16 365.00 | 25 569.00 | 4 000.00 | 4 000.00 |
| Other reserves | 117.95 | 10 015.70 | |||
| Retained earnings | -2 590.00 | -7 260.00 | -8 695.00 | 21 450.88 | 21 072.19 |
| Profit of the financial year | 2 590.00 | 7 260.00 | 8 695.00 | 9 519.06 | 9 614.77 |
| Shareholders equity total | 8 011.00 | 16 365.00 | 25 569.00 | 35 087.88 | 44 702.66 |
| Provisions | 374.07 | 10 298.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9 302.02 | 9 128.01 | |||
| Current owed to group member | 56 885.83 | 59 002.31 | |||
| Short-term deferred tax liabilities | 4 723.49 | 4 353.99 | |||
| Other non-interest bearing current liabilities | 32 933.05 | 30 603.10 | |||
| Current liabilities total | 103 844.40 | 103 087.41 | |||
| Balance sheet total (liabilities) | 8 011.00 | 16 365.00 | 25 569.00 | 139 306.35 | 158 088.97 |
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