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InfoSec Partner ApS — Credit Rating and Financial Key Figures
CVR number: 40080988
Bangsboparken 77, Løgten 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 005.44 | 1 430.62 | 563.19 | 1 684.21 | 1 862.31 |
| Employee benefit expenses | -1 106.18 | -1 138.61 | - 798.55 | -1 047.67 | -1 108.62 |
| Total depreciation | -73.13 | -97.92 | - 102.50 | - 114.39 | -95.00 |
| EBIT | 826.14 | 194.09 | - 337.87 | 522.16 | 658.69 |
| Other financial income | 0.01 | 1.33 | 4.20 | ||
| Other financial expenses | -6.14 | -10.42 | -1.51 | -1.32 | -1.69 |
| Pre-tax profit | 820.01 | 183.67 | - 339.38 | 522.17 | 661.20 |
| Income taxes | - 180.40 | -41.38 | 74.37 | - 114.65 | - 144.71 |
| Net earnings | 639.61 | 142.28 | - 265.01 | 407.52 | 516.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.39 | 446.47 | 343.97 | 229.58 | 134.58 |
| Tangible assets total | 174.39 | 446.47 | 343.97 | 229.58 | 134.58 |
| Investments total | |||||
| Deferred tax assets | 0.31 | ||||
| Long term receivables total | 0.31 | ||||
| Inventories total | |||||
| Current trade debtors | 325.66 | 177.53 | 67.50 | 406.57 | 422.64 |
| Current other receivables | 4.91 | 10.00 | 10.13 | 10.05 | |
| Current deferred tax assets | 52.18 | 103.21 | 111.39 | 23.84 | |
| Short term receivables total | 325.66 | 234.62 | 180.71 | 528.09 | 456.53 |
| Cash and bank deposits | 1 146.52 | 986.65 | 870.35 | 1 090.56 | 1 805.32 |
| Cash and cash equivalents | 1 146.52 | 986.65 | 870.35 | 1 090.56 | 1 805.32 |
| Balance sheet total (assets) | 1 646.88 | 1 667.75 | 1 395.03 | 1 848.24 | 2 396.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 687.68 | 1 327.29 | 1 469.58 | 1 204.57 | 1 612.09 |
| Profit of the financial year | 639.61 | 142.28 | - 265.01 | 407.52 | 516.49 |
| Shareholders equity total | 1 377.29 | 1 519.58 | 1 254.57 | 1 662.09 | 2 178.57 |
| Provisions | 8.17 | ||||
| Non-current deferred tax liabilities | 9.34 | 15.29 | |||
| Non-current liabilities total | 9.34 | 15.29 | |||
| Current trade creditors | 5.20 | 5.33 | 5.60 | 5.72 | 5.90 |
| Short-term deferred tax liabilities | 6.60 | ||||
| Other non-interest bearing current liabilities | 257.79 | 134.68 | 134.86 | 171.09 | 196.67 |
| Current liabilities total | 269.59 | 140.00 | 140.46 | 176.81 | 202.57 |
| Balance sheet total (liabilities) | 1 646.88 | 1 667.75 | 1 395.03 | 1 848.24 | 2 396.43 |
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