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 |
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