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)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 091.14 | 5 436.43 | 5 180.56 | 6 304.36 |
| Employee benefit expenses | - 972.44 | -4 729.67 | -5 351.91 | -5 580.90 |
| Total depreciation | -31.21 | -32.79 | ||
| EBIT | 118.70 | 706.76 | - 202.56 | 690.67 |
| Other financial income | 2.32 | 1.68 | ||
| Other financial expenses | -0.87 | -1.07 | -0.74 | -9.69 |
| Pre-tax profit | 117.83 | 705.69 | - 200.98 | 682.65 |
| Income taxes | -25.92 | - 155.25 | - 128.52 | |
| Net earnings | 91.91 | 550.44 | - 200.98 | 554.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.00 | 73.79 | 156.00 | ||
| Tangible assets total | 105.00 | 73.79 | 156.00 | ||
| Investments total | 22.98 | 22.98 | 122.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 632.51 | 685.73 | 965.71 | ||
| Current other receivables | 396.19 | ||||
| Short term receivables total | 396.19 | 632.51 | 685.73 | 965.71 | |
| Cash and bank deposits | 50.00 | 357.01 | 1 088.87 | 498.92 | 767.43 |
| Cash and cash equivalents | 50.00 | 357.01 | 1 088.87 | 498.92 | 767.43 |
| Balance sheet total (assets) | 50.00 | 753.20 | 1 849.36 | 1 281.41 | 2 012.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.91 | 642.35 | 441.37 | ||
| Profit of the financial year | 91.91 | 550.44 | - 200.98 | 554.13 | |
| Shareholders equity total | 50.00 | 141.91 | 692.35 | 491.37 | 1 045.50 |
| Provisions | 14.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 80.26 | 98.98 | 84.36 | 160.74 | |
| Short-term deferred tax liabilities | 25.92 | 174.44 | 153.41 | 106.20 | |
| Other non-interest bearing current liabilities | 505.11 | 883.58 | 552.27 | 685.37 | |
| Current liabilities total | 611.29 | 1 157.00 | 790.04 | 952.31 | |
| Balance sheet total (liabilities) | 50.00 | 753.20 | 1 849.36 | 1 281.41 | 2 012.12 |
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