Insai ApS — Credit Rating and Financial Key Figures
CVR number: 40782796
Grundtvigsvej 6 A, 1864 Frederiksberg C
info@insai.tech
tel: 23824333
www.insai.tech
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.00 | - 238.00 | - 282.00 | - 660.20 | - 893.70 |
| Employee benefit expenses | - 423.00 | - 189.00 | - 553.00 | -1 058.90 | - 325.13 |
| EBIT | - 323.00 | - 427.00 | - 835.00 | -1 719.10 | -1 218.83 |
| Other financial income | 2.00 | 10.11 | 4.90 | ||
| Other financial expenses | -14.00 | -32.00 | -47.00 | -57.77 | -37.47 |
| Pre-tax profit | - 337.00 | - 457.00 | - 882.00 | -1 766.76 | -1 251.40 |
| Income taxes | 143.00 | 61.00 | 172.00 | 176.09 | 189.60 |
| Net earnings | - 194.00 | - 396.00 | - 710.00 | -1 590.67 | -1 061.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.00 | 11.00 | 11.00 | 10.51 | |
| Long term receivables total | |||||
| Finished products/goods | 62.00 | ||||
| Inventories total | 62.00 | ||||
| Current amounts owed by group member comp. | 41.00 | 41.00 | 113.41 | ||
| Current other receivables | 9.00 | 266.00 | 209.66 | 440.07 | |
| Current deferred tax assets | 143.00 | 66.00 | 238.00 | 172.06 | |
| Short term receivables total | 143.00 | 116.00 | 545.00 | 495.12 | 440.07 |
| Cash and bank deposits | 80.00 | 25.00 | 88.00 | 1 080.14 | 84.72 |
| Cash and cash equivalents | 80.00 | 25.00 | 88.00 | 1 080.14 | 84.72 |
| Balance sheet total (assets) | 234.00 | 152.00 | 706.00 | 1 585.77 | 524.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 64.23 | 64.23 |
| Retained earnings | - 105.00 | - 299.00 | - 695.00 | 2 425.16 | 834.49 |
| Profit of the financial year | - 194.00 | - 396.00 | - 710.00 | -1 590.67 | -1 061.80 |
| Shareholders equity total | - 249.00 | - 645.00 | -1 355.00 | 898.72 | - 163.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 040.00 | ||||
| Current trade creditors | 20.00 | 31.00 | 108.00 | 20.00 | 20.00 |
| Current owed to participating | 270.00 | 715.00 | 859.00 | 601.05 | 615.88 |
| Current owed to group member | 75.00 | 37.16 | |||
| Other non-interest bearing current liabilities | 118.00 | 51.00 | 54.00 | 66.00 | 14.84 |
| Current liabilities total | 483.00 | 797.00 | 2 061.00 | 687.05 | 687.87 |
| Balance sheet total (liabilities) | 234.00 | 152.00 | 706.00 | 1 585.77 | 524.79 |
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