INDSIGT ApS — Credit Rating and Financial Key Figures
CVR number: 38694502
Ejgårdsvej 16 B, 2920 Charlottenlund
mail@thomasubbesen.dk
tel: 51541309
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 139.11 | 137.57 | 317.49 | 360.86 | 161.77 |
| External services | - 104.14 | - 107.59 | - 172.04 | - 169.39 | - 223.90 |
| Gross profit | 34.96 | 29.98 | 145.45 | 191.46 | -62.13 |
| Wages and salaries | -80.09 | - 279.28 | - 148.24 | -41.61 | |
| Social security expenses | -36.96 | -10.94 | |||
| EBIT | -45.13 | -6.98 | - 144.77 | 43.22 | - 103.74 |
| Other financial income | 28.08 | 91.18 | 74.57 | ||
| Other financial expenses | -0.53 | -0.65 | -0.59 | ||
| Pre-tax profit | -17.05 | 83.67 | - 145.42 | 42.63 | -29.17 |
| Income taxes | -18.41 | 31.99 | 6.42 | ||
| Net earnings | -17.05 | 65.27 | - 113.42 | 42.63 | -22.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.28 | ||||
| Current deferred tax assets | 2.00 | 6.60 | 19.79 | ||
| Short term receivables total | 2.00 | 6.60 | 69.28 | 19.79 | |
| Cash and bank deposits | 27.96 | 117.96 | 88.20 | 48.65 | 48.65 |
| Cash and cash equivalents | 27.96 | 117.96 | 88.20 | 48.65 | 48.65 |
| Balance sheet total (assets) | 29.96 | 124.56 | 88.20 | 117.93 | 68.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 71.95 | 46.44 | |||
| Retained earnings | 26.75 | 74.97 | -37.87 | 4.76 | |
| Profit of the financial year | -17.05 | 65.27 | - 113.42 | 42.63 | -22.75 |
| Shareholders equity total | 9.70 | 105.27 | 1.54 | 116.71 | 68.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.33 | ||||
| Short-term deferred tax liabilities | 18.41 | 40.62 | |||
| Other non-interest bearing current liabilities | 20.26 | 0.88 | 29.71 | 1.22 | |
| Current liabilities total | 20.26 | 19.29 | 86.66 | 1.22 | |
| Balance sheet total (liabilities) | 29.96 | 124.56 | 88.20 | 117.93 | 68.45 |
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