Interactive Made ApS — Credit Rating and Financial Key Figures
CVR number: 41133902
Rådmand Steins Alle 33, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.20 | 199.75 | 180.74 | 152.86 | 279.28 |
| Employee benefit expenses | - 187.53 | - 103.84 | -45.57 | - 107.74 | - 237.63 |
| EBIT | -32.33 | 95.91 | 135.17 | 45.12 | 41.65 |
| Other financial income | 0.11 | 0.30 | |||
| Other financial expenses | -0.00 | -0.43 | -9.37 | -15.25 | |
| Pre-tax profit | -32.33 | 95.91 | 134.74 | 35.85 | 26.70 |
| Income taxes | -14.19 | -29.63 | -9.77 | -9.94 | |
| Net earnings | -32.33 | 81.72 | 105.11 | 26.09 | 16.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.78 | 21.42 | 81.07 | ||
| Current other receivables | 62.36 | 76.79 | 160.94 | 145.10 | 182.00 |
| Short term receivables total | 62.36 | 76.79 | 181.72 | 166.52 | 263.07 |
| Cash and bank deposits | 30.64 | 33.93 | 49.91 | 77.91 | 19.95 |
| Cash and cash equivalents | 30.64 | 33.93 | 49.91 | 77.91 | 19.95 |
| Balance sheet total (assets) | 93.01 | 110.72 | 231.63 | 244.43 | 283.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.33 | 49.39 | 154.50 | 180.58 | |
| Profit of the financial year | -32.33 | 81.72 | 105.11 | 26.09 | 16.76 |
| Shareholders equity total | 7.67 | 89.39 | 194.50 | 220.58 | 237.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.19 | 29.63 | 9.77 | 9.94 | |
| Other non-interest bearing current liabilities | 85.34 | 7.14 | 7.50 | 14.08 | 35.73 |
| Current liabilities total | 85.34 | 21.33 | 37.13 | 23.85 | 45.67 |
| Balance sheet total (liabilities) | 93.01 | 110.72 | 231.63 | 244.43 | 283.02 |
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