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IN-VISIBLE ApS — Credit Rating and Financial Key Figures
CVR number: 36413336
Nørremøllevej 70, 8800 Viborg
hh@in-visible.dk
tel: 20722320
www.in-visible.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.62 | 687.81 | 505.99 | 372.81 | 303.95 |
| Employee benefit expenses | - 422.64 | - 597.99 | - 349.30 | - 437.56 | - 421.77 |
| EBIT | 149.98 | 89.82 | 156.70 | -64.74 | - 117.82 |
| Other financial income | 2.11 | 8.31 | 2.38 | ||
| Other financial expenses | -2.82 | -3.00 | |||
| Pre-tax profit | 147.15 | 86.82 | 158.81 | -56.44 | - 115.44 |
| Income taxes | -33.33 | -21.49 | -37.18 | 10.25 | 23.12 |
| Net earnings | 113.82 | 65.33 | 121.63 | -46.18 | -92.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.25 | 202.86 | 13.12 | 117.50 | |
| Current amounts owed by group member comp. | 577.90 | 233.22 | 181.73 | ||
| Current deferred tax assets | 10.25 | ||||
| Short term receivables total | 747.15 | 233.22 | 384.58 | 23.38 | 117.50 |
| Cash and bank deposits | 448.38 | 884.59 | 530.46 | 534.07 | 390.68 |
| Cash and cash equivalents | 448.38 | 884.59 | 530.46 | 534.07 | 390.68 |
| Balance sheet total (assets) | 1 195.53 | 1 117.81 | 915.04 | 557.45 | 508.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 200.00 | 250.00 | 300.00 | ||
| Retained earnings | 409.21 | 273.03 | 38.36 | 159.99 | 113.81 |
| Profit of the financial year | 113.82 | 65.33 | 121.63 | -46.18 | -92.32 |
| Shareholders equity total | 783.03 | 648.36 | 519.99 | 173.81 | 81.48 |
| Non-current owed to group member | 29.31 | 116.31 | 146.10 | 121.49 | |
| Non-current liabilities total | 29.31 | 116.31 | 146.10 | 121.49 | |
| Current trade creditors | 24.00 | ||||
| Current owed to participating | 89.45 | 19.43 | 25.84 | 71.34 | 34.69 |
| Short-term deferred tax liabilities | 33.33 | 21.49 | 37.18 | ||
| Other non-interest bearing current liabilities | 265.72 | 399.22 | 215.72 | 166.19 | 270.52 |
| Current liabilities total | 412.49 | 440.14 | 278.74 | 237.54 | 305.21 |
| Balance sheet total (liabilities) | 1 195.53 | 1 117.81 | 915.04 | 557.45 | 508.18 |
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