INSO Control ApS — Credit Rating and Financial Key Figures
CVR number: 41665408
Vestermarksvej 3, 8800 Viborg
cc@insocontrol.com
tel: 61417876
https://www.insocontrol.com/
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 398.92 | 2 619.45 | 2 831.46 |
| Employee benefit expenses | -1 691.10 | -1 871.54 | -2 254.09 |
| Total depreciation | -40.00 | -40.00 | -40.00 |
| EBIT | 667.82 | 707.92 | 537.37 |
| Other financial income | 0.14 | 9.91 | 4.81 |
| Other financial expenses | -10.17 | -8.68 | -10.18 |
| Pre-tax profit | 657.79 | 709.14 | 532.00 |
| Income taxes | - 145.79 | - 156.00 | - 118.03 |
| Net earnings | 512.00 | 553.14 | 413.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 120.00 | 80.00 | 40.00 |
| Tangible assets total | 120.00 | 80.00 | 40.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 116.54 | 586.36 | 367.11 |
| Inventories total | 116.54 | 586.36 | 367.11 |
| Current trade debtors | 599.20 | 181.43 | 85.34 |
| Short term receivables total | 599.20 | 181.43 | 85.34 |
| Cash and bank deposits | 570.47 | 1 055.75 | 895.57 |
| Cash and cash equivalents | 570.47 | 1 055.75 | 895.57 |
| Balance sheet total (assets) | 1 406.20 | 1 903.55 | 1 388.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 200.00 |
| Retained earnings | - 354.40 | - 348.42 | 4.72 |
| Profit of the financial year | 512.00 | 553.14 | 413.97 |
| Shareholders equity total | 697.60 | 744.72 | 658.69 |
| Provisions | 3.30 | 2.20 | 1.10 |
| Non-current liabilities total | |||
| Current trade creditors | 239.09 | 215.07 | 261.28 |
| Current owed to group member | 0.74 | 0.74 | |
| Short-term deferred tax liabilities | 146.89 | 148.10 | 97.13 |
| Other non-interest bearing current liabilities | 318.58 | 792.71 | 369.83 |
| Current liabilities total | 705.30 | 1 156.63 | 728.24 |
| Balance sheet total (liabilities) | 1 406.20 | 1 903.55 | 1 388.03 |
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