INSIGHT INCORPORATED ApS — Credit Rating and Financial Key Figures
CVR number: 28486596
Beder Landevej 30 A, 8330 Beder
mn@insight-inc.dk
tel: 60201050
www.insight-inc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 647.48 | 470.18 | 218.71 | 450.76 | 207.69 |
Employee benefit expenses | - 606.49 | - 662.75 | - 298.06 | - 372.34 | - 188.47 |
EBIT | 40.98 | - 192.57 | -79.35 | 78.43 | 19.22 |
Other financial income | 2.50 | 3.50 | 4.59 | ||
Other financial expenses | -7.44 | -2.43 | -1.95 | -1.45 | -1.66 |
Pre-tax profit | 33.54 | - 195.00 | -78.81 | 80.48 | 22.15 |
Income taxes | -7.38 | 42.90 | -42.90 | ||
Net earnings | 26.16 | - 152.10 | - 121.71 | 80.48 | 22.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 43.75 | 103.25 | 94.25 | ||
Prepayments and accrued income | 8.50 | 8.50 | 8.93 | 9.64 | |
Current other receivables | 10.00 | 0.12 | |||
Current deferred tax assets | 42.90 | ||||
Short term receivables total | 8.50 | 95.15 | 18.93 | 112.89 | 94.37 |
Cash and bank deposits | 564.89 | 308.28 | 194.04 | 201.22 | 224.22 |
Cash and cash equivalents | 564.89 | 308.28 | 194.04 | 201.22 | 224.22 |
Balance sheet total (assets) | 573.39 | 403.44 | 212.96 | 314.11 | 318.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 255.50 | 281.66 | 129.56 | 7.85 | 88.33 |
Profit of the financial year | 26.16 | - 152.10 | - 121.71 | 80.48 | 22.15 |
Shareholders equity total | 406.66 | 254.56 | 132.85 | 213.32 | 235.47 |
Non-current liabilities total | |||||
Current trade creditors | 12.66 | 12.51 | 12.00 | 12.00 | 12.00 |
Current owed to participating | 1.32 | 3.41 | 3.55 | ||
Current owed to group member | 24.24 | 10.23 | 33.08 | 32.61 | |
Short-term deferred tax liabilities | 9.25 | ||||
Other non-interest bearing current liabilities | 119.26 | 122.72 | 31.48 | 56.17 | 71.12 |
Current liabilities total | 166.73 | 148.88 | 80.11 | 100.78 | 83.12 |
Balance sheet total (liabilities) | 573.39 | 403.44 | 212.96 | 314.11 | 318.59 |
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