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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 398.92 | 2 619.45 | 2 831.46 | 2 686.38 |
| Employee benefit expenses | -1 691.10 | -1 871.54 | -2 254.09 | -2 166.91 |
| Total depreciation | -40.00 | -40.00 | -40.00 | -40.00 |
| EBIT | 667.82 | 707.92 | 537.37 | 479.47 |
| Other financial income | 0.14 | 9.91 | 4.81 | 5.54 |
| Other financial expenses | -10.17 | -8.68 | -10.18 | -7.22 |
| Pre-tax profit | 657.79 | 709.14 | 532.00 | 477.79 |
| Income taxes | - 145.79 | - 156.00 | - 118.03 | - 105.09 |
| Net earnings | 512.00 | 553.14 | 413.97 | 372.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 609.04 |
| Inventories total | 116.54 | 586.36 | 367.11 | 609.04 |
| Current trade debtors | 599.20 | 181.43 | 85.34 | 180.08 |
| Current other receivables | 36.00 | |||
| Short term receivables total | 599.20 | 181.43 | 85.34 | 216.08 |
| Cash and bank deposits | 570.47 | 1 055.75 | 895.57 | 756.16 |
| Cash and cash equivalents | 570.47 | 1 055.75 | 895.57 | 756.16 |
| Balance sheet total (assets) | 1 406.20 | 1 903.55 | 1 388.03 | 1 581.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 200.00 | 250.00 |
| Retained earnings | - 354.40 | - 348.42 | 4.72 | 168.69 |
| Profit of the financial year | 512.00 | 553.14 | 413.97 | 372.70 |
| Shareholders equity total | 697.60 | 744.72 | 658.69 | 831.39 |
| Provisions | 3.30 | 2.20 | 1.10 | |
| Non-current liabilities total | ||||
| Current trade creditors | 239.09 | 215.07 | 261.28 | 219.34 |
| Current owed to group member | 0.74 | 0.74 | ||
| Short-term deferred tax liabilities | 146.89 | 148.10 | 97.13 | 78.19 |
| Other non-interest bearing current liabilities | 318.58 | 792.71 | 369.83 | 452.35 |
| Current liabilities total | 705.30 | 1 156.63 | 728.24 | 749.89 |
| Balance sheet total (liabilities) | 1 406.20 | 1 903.55 | 1 388.03 | 1 581.27 |
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