Inserendos ApS — Credit Rating and Financial Key Figures
CVR number: 38872583
Bjørnsonsvej 45 B, 2500 Valby
tel: 29922863
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.75 | -4.25 | -5.47 | -7.93 |
| EBIT | -4.13 | -4.75 | -4.25 | -5.47 | -7.93 |
| Other financial income | 0.01 | 1.19 | 55.20 | ||
| Other financial expenses | -34.54 | -29.11 | -19.44 | -24.39 | -13.40 |
| Net income from associates (fin.) | 59.10 | 152.73 | 247.25 | -1.21 | 412.29 |
| Pre-tax profit | 20.43 | 118.88 | 223.56 | -29.90 | 446.17 |
| Income taxes | -0.57 | -4.68 | -32.87 | -13.79 | |
| Net earnings | 19.87 | 114.20 | 190.69 | -29.90 | 432.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 633.80 | 883.80 | 911.74 | 886.05 | |
| Investments total | 633.80 | 883.80 | 911.74 | 886.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.17 | 15.82 | 21.00 | 3.81 | |
| Short term receivables total | 16.17 | 15.82 | 21.00 | 3.81 | |
| Other current investments | 647.99 | ||||
| Cash and bank deposits | 0.63 | 14.00 | 0.93 | 6.26 | 127.76 |
| Cash and cash equivalents | 0.63 | 14.00 | 0.93 | 6.26 | 775.74 |
| Balance sheet total (assets) | 650.59 | 913.62 | 933.67 | 896.12 | 775.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.27 | 10.60 | 124.80 | 315.48 | 285.59 |
| Profit of the financial year | 19.87 | 114.20 | 190.69 | -29.90 | 432.38 |
| Shareholders equity total | 60.60 | 174.80 | 365.48 | 335.59 | 767.96 |
| Non-current owed to group member | 286.34 | 483.38 | 464.26 | 506.76 | |
| Non-current other liabilities | 198.58 | 149.59 | |||
| Non-current deferred tax liabilities | 50.80 | ||||
| Non-current liabilities total | 484.92 | 632.97 | 515.06 | 506.76 | |
| Current loans from credit institutions | 101.95 | 102.73 | 50.00 | ||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 4.66 | ||||
| Other non-interest bearing current liabilities | 50.65 | ||||
| Current liabilities total | 105.08 | 105.85 | 53.12 | 53.77 | 7.78 |
| Balance sheet total (liabilities) | 650.59 | 913.62 | 933.67 | 896.12 | 775.74 |
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