Instant Services ApS
CVR number: 40818979
Hørup Skovvej 14, 3600 Frederikssund
tel: 30112190
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 315.47 | 498.87 | 221.00 |
| Employee benefit expenses | -15.87 | - 445.87 | - 171.03 |
| Total depreciation | -8.88 | -12.32 | |
| EBIT | - 331.34 | 44.12 | 37.65 |
| Other financial income | -0.14 | ||
| Other financial expenses | -1.19 | -2.25 | -2.46 |
| Pre-tax profit | - 332.68 | 41.88 | 35.19 |
| Income taxes | -22.06 | ||
| Net earnings | - 354.73 | 41.88 | 35.19 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.12 | 18.80 | |
| Tangible assets total | 31.12 | 18.80 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 50.00 | 65.84 | |
| Current other receivables | 16.11 | 49.13 | |
| Short term receivables total | 16.11 | 99.13 | 65.84 |
| Cash and bank deposits | 17.55 | 393.08 | 73.85 |
| Cash and cash equivalents | 17.55 | 393.08 | 73.85 |
| Balance sheet total (assets) | 33.67 | 523.33 | 158.48 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -78.51 | - 433.25 | -74.56 |
| Profit of the financial year | - 354.73 | 41.88 | 35.19 |
| Shareholders equity total | - 393.25 | - 351.37 | 0.63 |
| Non-current liabilities total | |||
| Current owed to participating | 316.91 | 172.69 | 157.85 |
| Current owed to group member | 110.00 | ||
| Other non-interest bearing current liabilities | 0.00 | 702.01 | |
| Current liabilities total | 426.91 | 874.70 | 157.85 |
| Balance sheet total (liabilities) | 33.67 | 523.33 | 158.48 |
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