Inside Dinner ApS — Credit Rating and Financial Key Figures
CVR number: 41051582
Hold-An Vej 75, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 189.27 | 174.84 | 380.71 |
| Employee benefit expenses | - 235.48 | -67.09 | - 391.26 |
| Total depreciation | -18.33 | -20.00 | -14.63 |
| EBIT | -64.55 | 87.74 | -25.18 |
| Other financial expenses | -0.38 | -2.97 | -17.50 |
| Pre-tax profit | -64.93 | 84.77 | -42.68 |
| Income taxes | 13.47 | -23.14 | -16.05 |
| Net earnings | -51.45 | 61.63 | -58.73 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 111.67 | 91.67 | 77.04 |
| Tangible assets total | 111.67 | 91.67 | 77.04 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 25.00 | 30.00 | 30.00 |
| Inventories total | 25.00 | 30.00 | 30.00 |
| Current trade debtors | 34.86 | 10.00 | 47.66 |
| Prepayments and accrued income | 8.93 | ||
| Current other receivables | 19.01 | 7.98 | |
| Current deferred tax assets | 13.47 | ||
| Short term receivables total | 48.33 | 37.94 | 55.65 |
| Cash and bank deposits | 158.70 | 185.53 | 76.92 |
| Cash and cash equivalents | 158.70 | 185.53 | 76.92 |
| Balance sheet total (assets) | 343.70 | 345.13 | 239.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.45 | 10.18 | |
| Profit of the financial year | -51.45 | 61.63 | -58.73 |
| Shareholders equity total | -11.46 | 50.18 | -8.55 |
| Provisions | 4.08 | 4.88 | |
| Non-current liabilities total | |||
| Current trade creditors | 104.30 | 64.02 | 60.91 |
| Other non-interest bearing current liabilities | 250.85 | 226.85 | 182.38 |
| Current liabilities total | 355.16 | 290.88 | 243.28 |
| Balance sheet total (liabilities) | 343.70 | 345.13 | 239.61 |
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