IN2HOUSE A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 31771269
Toftegårdsvej 16, 8370 Hadsten
in2house@in2house.dk
tel: 86982633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 981.00 | 18 578.00 | 14 648.00 | 14 233.22 | 16 073.74 |
| Employee benefit expenses | -9 985.43 | -11 293.48 | |||
| Other operating expenses | - 220.57 | ||||
| Total depreciation | -1 507.69 | -1 525.16 | |||
| EBIT | 6 689.00 | 9 561.00 | 4 660.00 | 2 519.54 | 3 255.10 |
| Other financial income | 635.15 | 997.17 | |||
| Other financial expenses | -4.10 | -4.79 | |||
| Pre-tax profit | 6 410.00 | 9 279.00 | 4 446.00 | 3 150.59 | 4 247.48 |
| Income taxes | - 146.02 | - 153.85 | |||
| Net earnings | 6 410.00 | 9 279.00 | 4 446.00 | 3 004.56 | 4 093.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2 345.37 | 6 323.27 | |||
| Intangible assets total | 2 345.37 | 6 323.27 | |||
| Land and waters | 1 212.00 | 1 754.24 | |||
| Machinery and equipment | 1 490.81 | 798.33 | |||
| Advance payments and construction in progress | 33.15 | ||||
| Tangible assets total | 2 735.97 | 2 552.57 | |||
| Investments total | 66 157.00 | 71 425.00 | 67 658.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 3 677.96 | 7 310.61 | |||
| Inventories total | 3 677.96 | 7 310.61 | |||
| Current trade debtors | 24 971.68 | 29 748.33 | |||
| Prepayments and accrued income | 637.95 | 343.43 | |||
| Current other receivables | 1 061.67 | 2 447.47 | |||
| Current deferred tax assets | 45.34 | 33.94 | |||
| Short term receivables total | 26 716.64 | 32 573.18 | |||
| Cash and bank deposits | 32 923.18 | 24 179.46 | |||
| Cash and cash equivalents | 32 923.18 | 24 179.46 | |||
| Balance sheet total (assets) | 66 157.00 | 71 425.00 | 67 658.00 | 68 423.11 | 72 963.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24 969.00 | 30 373.00 | 31 356.00 | 1 220.00 | 1 200.00 |
| Shares repurchased | 2 467.57 | 3 489.03 | |||
| Retained earnings | -6 410.00 | -9 279.00 | -4 446.00 | 23 363.76 | 22 615.06 |
| Profit of the financial year | 6 410.00 | 9 279.00 | 4 446.00 | 3 004.56 | 4 093.64 |
| Shareholders equity total | 24 969.00 | 30 373.00 | 31 356.00 | 30 055.89 | 31 397.72 |
| Provisions | 25.34 | 33.56 | |||
| Non-current liabilities total | |||||
| Advances received | 6 382.68 | 6 206.65 | |||
| Current trade creditors | 22 382.51 | 27 870.41 | |||
| Short-term deferred tax liabilities | 0.23 | ||||
| Other non-interest bearing current liabilities | 9 602.03 | 7 488.09 | |||
| Current liabilities total | 38 367.22 | 41 565.38 | |||
| Balance sheet total (liabilities) | 24 969.00 | 30 373.00 | 31 356.00 | 68 448.45 | 72 996.67 |
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