Inspecta Project Services A/S
CVR number: 32841902
Vesterballevej 5, Snoghøj 7000 Fredericia
dk.info@kiwa.com
tel: 75130057
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.38 | - 775.63 | -93.08 | -40.83 | -75.93 |
| Employee benefit expenses | -10.28 | ||||
| EBIT | - 134.66 | - 775.63 | -93.08 | -40.83 | -75.93 |
| Other financial income | 1.46 | ||||
| Other financial expenses | -2.21 | -0.80 | -1.67 | -0.05 | |
| Pre-tax profit | - 136.86 | - 776.43 | -93.08 | -42.49 | -74.52 |
| Income taxes | 30.11 | -15.51 | - 283.98 | 287.79 | 16.21 |
| Net earnings | - 106.76 | - 791.94 | - 377.07 | 245.29 | -58.31 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 079.96 | 10 081.50 | 8 912.77 | 9 184.47 | 9 175.10 |
| Current other receivables | 3.50 | 65.50 | 14.95 | ||
| Current deferred tax assets | 30.11 | 31.70 | 16.21 | ||
| Short term receivables total | 10 110.07 | 10 084.99 | 8 978.27 | 9 231.12 | 9 191.31 |
| Balance sheet total (assets) | 10 110.07 | 10 084.99 | 8 978.27 | 9 231.12 | 9 191.31 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 9 616.24 | 9 509.48 | 8 717.54 | 8 340.47 | 8 585.77 |
| Profit of the financial year | - 106.76 | - 791.94 | - 377.07 | 245.29 | -58.31 |
| Shareholders equity total | 10 109.48 | 9 317.54 | 8 940.47 | 9 185.77 | 9 127.45 |
| Provisions | 750.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.46 | 37.80 | 45.35 | 63.85 | |
| Other non-interest bearing current liabilities | 0.59 | ||||
| Current liabilities total | 0.59 | 17.46 | 37.80 | 45.35 | 63.85 |
| Balance sheet total (liabilities) | 10 110.07 | 10 084.99 | 8 978.27 | 9 231.12 | 9 191.31 |
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