INTER-SCAN AIRFREIGHT A/S

CVR number: 26415772
Kirstinehøj 8, 2770 Kastrup
admin@isa.dk
tel: 32516022

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit14 577.3014 751.0217 659.5619 905.6020 804.97
Employee benefit expenses-11 462.17-12 263.66-14 268.26-15 650.01-15 501.11
Other operating expenses-91.70
Total depreciation- 266.17- 266.17-48.31-60.60-60.60
EBIT2 848.962 221.203 251.294 194.985 243.26
Other financial income12.690.181.0385.90
Other financial expenses-39.29- 124.95-56.83-20.20-37.26
Pre-tax profit2 822.362 096.423 195.484 174.785 291.90
Income taxes- 643.56- 474.87- 717.33- 932.65-1 182.15
Net earnings2 178.801 621.552 478.153 242.134 109.75

Assets (kDKK)

20192020202120222023
Goodwill200.00
Intangible assets total200.00
Buildings487.20474.92
Machinery and equipment295.28218.70702.43654.12605.80
Tangible assets total295.28218.70702.431 141.321 080.72
Other receivables325.45325.45347.77363.95363.95
Investments total325.45325.45347.77363.95363.95
Long term receivables total
Inventories total
Current trade debtors11 548.499 422.1915 962.3112 811.768 267.16
Current amounts owed by group member comp.100.00100.00290.962 662.652 618.29
Prepayments and accrued income18.00289.0718.00123.09
Current other receivables8.79224.66191.441 045.53360.06
Short term receivables total11 675.2810 035.9216 462.7116 519.9511 368.60
Cash and bank deposits3 275.016 048.421 572.572 528.915 639.29
Cash and cash equivalents3 275.016 048.421 572.572 528.915 639.29
Balance sheet total (assets)15 771.0216 628.4919 085.4820 554.1418 452.56

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 100.002 400.003 200.004 100.00
Retained earnings-1 633.82544.99- 233.47- 955.32-1 813.19
Profit of the financial year2 178.801 621.552 478.153 242.134 109.75
Shareholders equity total3 144.992 666.535 144.685 986.816 896.56
Provisions67.8721.1733.4659.8478.66
Non-current loans from credit institutions149.4352.87
Non-current other liabilities393.411 132.041 144.78
Non-current deferred tax liabilities1 181.551 032.81
Non-current liabilities total393.411 132.041 144.781 330.981 085.68
Current loans from credit institutions324.7788.20245.24
Current trade creditors7 404.777 416.777 083.899 079.086 704.85
Current owed to group member2 850.412 726.51786.04603.75
Short-term deferred tax liabilities687.63521.58705.03906.271 163.34
Other non-interest bearing current liabilities1 221.931 750.453 559.362 499.202 278.24
Accruals and deferred income393.44303.45
Current liabilities total12 164.7512 808.7512 762.5613 176.5110 391.67
Balance sheet total (liabilities)15 771.0216 628.4919 085.4820 554.1418 452.56
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