Insa Service ApS — Credit Rating and Financial Key Figures

CVR number: 38981986
Smedeland 7, Smedeland 2600 Glostrup
insa-cn@outlook.com
tel: 61312127

Income statement (kDKK)

2019
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-11.231 091.145 436.435 180.56
Employee benefit expenses- 972.44-4 729.67-5 351.91
Total depreciation-31.21
EBIT-11.23118.70706.76- 202.56
Other financial income2.32
Other financial expenses-0.87-1.07-0.74
Pre-tax profit-11.23117.83705.69- 200.98
Income taxes-25.92- 155.25
Net earnings-11.2391.91550.44- 200.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment105.0073.79
Tangible assets total105.0073.79
Other receivables22.9822.98
Investments total22.9822.98
Long term receivables total
Inventories total
Current trade debtors632.51685.73
Current other receivables396.19
Short term receivables total396.19632.51685.73
Cash and bank deposits27.7350.00357.011 088.87498.91
Cash and cash equivalents27.7350.00357.011 088.87498.91
Balance sheet total (assets)27.7350.00753.201 849.361 281.41

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-19.3991.91642.35
Profit of the financial year-11.2391.91550.44- 200.98
Shareholders equity total19.3850.00141.91692.35491.37
Non-current liabilities total
Current trade creditors8.3580.2698.9884.36
Short-term deferred tax liabilities25.92174.44153.41
Other non-interest bearing current liabilities505.11883.58552.27
Current liabilities total8.35611.291 157.00790.04
Balance sheet total (liabilities)27.7350.00753.201 849.361 281.41
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