Invoice One Management ApS — Credit Rating and Financial Key Figures
CVR number: 38319264
Hammerensgade 1, 1267 København K
faif@invoice.one
https://invoice.one
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 641.28 | 493.72 | 488.37 | 340.97 | 21.97 |
| EBIT | 641.28 | 493.72 | 488.37 | 340.97 | 21.97 |
| Other financial income | 1.00 | 1.54 | |||
| Other financial expenses | -1.91 | -1.66 | -0.18 | ||
| Pre-tax profit | 641.28 | 493.72 | 486.46 | 340.31 | 23.33 |
| Income taxes | - 141.08 | - 108.62 | - 107.02 | -74.87 | -5.13 |
| Net earnings | 500.20 | 385.10 | 379.44 | 265.44 | 18.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.72 | 21.29 | 20.04 | 381.61 | 66.59 |
| Short term receivables total | 26.72 | 21.29 | 20.04 | 381.61 | 66.59 |
| Cash and bank deposits | 686.44 | 522.43 | 516.43 | 8.70 | 29.00 |
| Cash and cash equivalents | 686.44 | 522.43 | 516.43 | 8.70 | 29.00 |
| Balance sheet total (assets) | 713.16 | 543.72 | 536.46 | 390.31 | 95.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.20 | 385.10 | 379.44 | 265.44 | 18.20 |
| Retained earnings | - 500.20 | - 385.10 | - 379.44 | - 265.44 | -18.20 |
| Profit of the financial year | 500.20 | 385.10 | 379.44 | 265.44 | 18.20 |
| Shareholders equity total | 550.20 | 435.10 | 429.44 | 315.44 | 68.20 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 141.08 | 108.62 | 107.02 | 74.87 | 5.13 |
| Other non-interest bearing current liabilities | 21.88 | 22.25 | |||
| Current liabilities total | 162.96 | 108.62 | 107.02 | 74.87 | 27.38 |
| Balance sheet total (liabilities) | 713.16 | 543.72 | 536.46 | 390.31 | 95.58 |
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