Inspicio ApS — Credit Rating and Financial Key Figures
CVR number: 40905960
Bibliotekvej 51, 2650 Hvidovre
tel: 41411934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 615.16 | 2 455.40 | 2 815.46 | 5 388.61 | 5 277.28 |
Employee benefit expenses | - 849.80 | -1 092.33 | -1 423.32 | -2 313.13 | -2 536.75 |
Total depreciation | -29.66 | -59.96 | - 124.26 | ||
EBIT | 765.36 | 1 363.07 | 1 362.48 | 3 015.52 | 2 616.27 |
Other financial income | 0.02 | ||||
Other financial expenses | -8.23 | -22.33 | -34.07 | -65.10 | -83.73 |
Pre-tax profit | 757.15 | 1 340.74 | 1 328.41 | 2 950.42 | 2 532.54 |
Income taxes | - 168.35 | - 298.37 | - 297.50 | - 663.58 | - 574.47 |
Net earnings | 588.80 | 1 042.37 | 1 030.90 | 2 286.84 | 1 958.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 189.34 | 379.39 | 262.14 | ||
Tangible assets total | 189.34 | 379.39 | 262.14 | ||
Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 72.33 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 49.67 | 76.96 | 366.44 | 1 325.70 | 1 091.94 |
Current amounts owed by group member comp. | 0.81 | ||||
Prepayments and accrued income | 15.49 | 8.65 | 10.64 | 18.39 | 32.99 |
Current other receivables | 98.17 | 95.21 | 126.91 | 436.77 | 321.15 |
Short term receivables total | 164.14 | 180.83 | 503.99 | 1 780.86 | 1 446.09 |
Cash and bank deposits | 1 152.68 | 1 571.57 | 1 298.42 | 2 411.59 | 2 352.50 |
Cash and cash equivalents | 1 152.68 | 1 571.57 | 1 298.42 | 2 411.59 | 2 352.50 |
Balance sheet total (assets) | 1 325.82 | 1 761.39 | 2 000.75 | 4 580.83 | 4 133.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 725.00 | 290.00 | 1 025.00 | 1 900.00 | 2 055.60 |
Other reserves | -1 025.00 | -1 700.00 | -1 900.00 | ||
Retained earnings | - 586.37 | -1 037.57 | -1 020.21 | -1 889.31 | -1 658.07 |
Profit of the financial year | 588.80 | 1 042.37 | 1 030.90 | 2 286.84 | 1 958.07 |
Shareholders equity total | 777.43 | 344.79 | 60.70 | 647.54 | 505.60 |
Provisions | 22.80 | 22.52 | 35.78 | 118.26 | 96.04 |
Non-current liabilities total | |||||
Current trade creditors | 0.42 | 80.00 | 34.29 | ||
Current owed to participating | 1.52 | 1.41 | 0.76 | 8.23 | 9.98 |
Current owed to group member | 751.22 | 1 037.02 | 2 013.70 | 1 908.05 | |
Short-term deferred tax liabilities | 153.90 | 311.50 | 397.96 | 625.84 | 639.69 |
Other non-interest bearing current liabilities | 370.17 | 329.54 | 468.54 | 1 087.26 | 939.38 |
Current liabilities total | 525.59 | 1 394.08 | 1 904.27 | 3 815.03 | 3 531.41 |
Balance sheet total (liabilities) | 1 325.82 | 1 761.39 | 2 000.75 | 4 580.83 | 4 133.05 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.