Insciens Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38436759
Nørre Allé 39, 8000 Aarhus C
rasmus@accss.cc
tel: 28111839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.28 | -31.93 | -11.28 | -10.08 | -11.71 |
| EBIT | -16.28 | -31.93 | -11.28 | -10.08 | -11.71 |
| Other financial income | 332.88 | 404.28 | |||
| Other financial expenses | -90.01 | - 127.77 | -34.49 | -35.87 | -37.30 |
| Reduction non-current investment assets | -1 530.59 | ||||
| Pre-tax profit | - 106.28 | - 159.69 | -45.77 | 286.94 | -1 175.32 |
| Income taxes | 15.61 | 18.11 | -28.25 | 27.74 | |
| Net earnings | - 106.28 | - 144.09 | -27.66 | 258.69 | -1 147.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 232.08 | 3 061.05 | 3 061.05 | 3 061.05 | 1 530.46 |
| Long term receivables total | 2 232.08 | 3 061.05 | 3 061.05 | 3 061.05 | 1 530.46 |
| Inventories total | |||||
| Current other receivables | 236.87 | 236.87 | |||
| Current deferred tax assets | 27.74 | ||||
| Short term receivables total | 236.87 | 264.61 | |||
| Other current investments | 583.26 | 854.25 | |||
| Cash and bank deposits | 3.41 | 2.44 | 1.16 | 103.84 | 102.89 |
| Cash and cash equivalents | 3.41 | 2.44 | 1.16 | 687.10 | 957.14 |
| Balance sheet total (assets) | 2 235.48 | 3 063.49 | 3 062.21 | 3 985.02 | 2 752.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.36 | - 170.64 | - 314.73 | - 342.39 | -83.70 |
| Profit of the financial year | - 106.28 | - 144.09 | -27.66 | 258.69 | -1 147.58 |
| Shareholders equity total | - 120.64 | - 264.73 | - 292.39 | -33.70 | -1 181.28 |
| Non-current other liabilities | 862.13 | 896.62 | |||
| Non-current deferred tax liabilities | 932.48 | 969.78 | |||
| Non-current liabilities total | 862.13 | 896.62 | 932.48 | 969.78 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 600.00 | 625.00 | |||
| Current owed to group member | 2 351.12 | 2 461.09 | 2 452.98 | 2 452.98 | 2 333.72 |
| Other non-interest bearing current liabilities | 28.25 | ||||
| Current liabilities total | 2 356.12 | 2 466.09 | 2 457.98 | 3 086.24 | 2 963.72 |
| Balance sheet total (liabilities) | 2 235.48 | 3 063.49 | 3 062.21 | 3 985.02 | 2 752.21 |
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