Selskabet af 12 februar 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 41776536
Rovsingsgade 68, 2100 København Ø
info@inchbyinch.io
inchbyinch.io
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 029.14 |
| Employee benefit expenses | -1 447.60 |
| EBIT | -2 476.74 |
| Other financial income | 0.11 |
| Other financial expenses | -27.26 |
| Pre-tax profit | -2 503.88 |
| Income taxes | 385.63 |
| Net earnings | -2 118.25 |
Assets (kDKK)
2021 | |
|---|---|
| Development expenditure | 2 484.93 |
| Intangible assets total | 2 484.93 |
| Tangible assets total | |
| Investments total | 82.91 |
| Long term receivables total | |
| Finished products/goods | 81.80 |
| Advance payments | 55.14 |
| Inventories total | 136.94 |
| Current trade debtors | 92.09 |
| Current other receivables | 100.08 |
| Current deferred tax assets | 546.68 |
| Short term receivables total | 738.85 |
| Cash and bank deposits | 871.36 |
| Cash and cash equivalents | 871.36 |
| Balance sheet total (assets) | 4 314.99 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 56.28 |
| Other reserves | 1 938.25 |
| Retained earnings | 2 546.50 |
| Profit of the financial year | -2 118.25 |
| Shareholders equity total | 2 422.78 |
| Provisions | 161.06 |
| Non-current other liabilities | 1 017.11 |
| Non-current liabilities total | 1 017.11 |
| Current trade creditors | 24.18 |
| Current owed to participating | 8.25 |
| Other non-interest bearing current liabilities | 559.72 |
| Accruals and deferred income | 121.89 |
| Current liabilities total | 714.05 |
| Balance sheet total (liabilities) | 4 314.99 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.