IntenZConsulting ApS
CVR number: 41922907
Søndre Jernbanevej 22, 3400 Hillerød
mb@webusiness.dk
tel: 52113445
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 350.47 | 1 192.33 |
Employee benefit expenses | -1 170.10 | -1 421.66 |
EBIT | 180.37 | - 229.33 |
Other financial income | 13.00 | |
Other financial expenses | -61.76 | -6.20 |
Pre-tax profit | 131.61 | - 235.53 |
Income taxes | -42.68 | 9.33 |
Net earnings | 88.93 | - 226.20 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 21.00 | 56.00 | |
Other receivables | -40.00 | ||
Investments total | -40.00 | 21.00 | 56.00 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 551.30 | 370.66 | |
Prepayments and accrued income | 42.40 | ||
Current other receivables | 40.00 | 45.40 | 0.00 |
Short term receivables total | 40.00 | 639.10 | 370.66 |
Cash and bank deposits | 40.00 | ||
Cash and cash equivalents | 40.00 | ||
Balance sheet total (assets) | 40.00 | 660.10 | 426.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | ||
Retained earnings | -58.90 | 30.03 | |
Profit of the financial year | 88.93 | - 226.20 | |
Shareholders equity total | 40.00 | 128.93 | - 156.17 |
Provisions | 9.33 | ||
Non-current deferred tax liabilities | 34.82 | ||
Non-current liabilities total | 34.82 | ||
Current loans from credit institutions | 30.86 | 158.96 | |
Short-term deferred tax liabilities | 34.82 | ||
Other non-interest bearing current liabilities | 456.18 | 389.06 | |
Current liabilities total | 487.03 | 582.83 | |
Balance sheet total (liabilities) | 40.00 | 660.10 | 426.66 |
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