Insightment ApS — Credit Rating and Financial Key Figures
CVR number: 42075132
Risdalsvej 13, 8260 Viby J
sara@Insight-ment.dk
tel: 51578240
insight-ment.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.96 | 180.02 | -41.41 |
| Employee benefit expenses | - 144.65 | -73.39 | -5.44 |
| EBIT | - 141.69 | 106.63 | -46.85 |
| Other financial expenses | -2.31 | -1.58 | -0.80 |
| Pre-tax profit | - 144.00 | 105.05 | -47.65 |
| Income taxes | 17.59 | -15.77 | |
| Net earnings | - 126.41 | 89.27 | -47.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.42 | ||
| Current amounts owed by group member comp. | 17.59 | 1.82 | |
| Current other receivables | 5.14 | ||
| Current deferred tax assets | 17.59 | ||
| Short term receivables total | 17.59 | 18.02 | 6.96 |
| Cash and bank deposits | 22.06 | 45.71 | 31.54 |
| Cash and cash equivalents | 22.06 | 45.71 | 31.54 |
| Balance sheet total (assets) | 39.65 | 63.72 | 38.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | - 126.41 | -37.13 | |
| Profit of the financial year | - 126.41 | 89.27 | -47.65 |
| Shareholders equity total | -84.41 | 4.87 | -42.78 |
| Non-current liabilities total | |||
| Current trade creditors | 10.12 | 10.00 | 12.90 |
| Current owed to group member | 50.18 | 6.43 | 50.18 |
| Short-term deferred tax liabilities | 15.77 | ||
| Other non-interest bearing current liabilities | 32.39 | 26.65 | 18.21 |
| Accruals and deferred income | 31.37 | ||
| Current liabilities total | 124.06 | 58.86 | 81.29 |
| Balance sheet total (liabilities) | 39.65 | 63.72 | 38.50 |
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