Instaservice ApS — Credit Rating and Financial Key Figures
CVR number: 42971286
Lindevangs Alle 3, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 23 481.35 | 34 943.39 | 40 848.47 |
| Employee benefit expenses | -21 654.54 | -32 648.25 | -39 351.81 |
| Total depreciation | - 104.19 | - 104.19 | - 104.19 |
| EBIT | 1 722.62 | 2 190.94 | 1 392.47 |
| Other financial income | 50.47 | 0.26 | |
| Other financial expenses | -64.41 | -63.23 | -85.63 |
| Pre-tax profit | 1 708.68 | 2 127.71 | 1 307.10 |
| Income taxes | - 339.88 | - 481.46 | - 307.19 |
| Net earnings | 1 368.80 | 1 646.26 | 999.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 |
| Intangible assets total | 400.00 | 300.00 | 200.00 |
| Machinery and equipment | 16.77 | 12.58 | 8.39 |
| Tangible assets total | 16.77 | 12.58 | 8.39 |
| Investments total | 89.05 | 75.45 | 112.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6 448.50 | 6 636.75 | 6 933.11 |
| Prepayments and accrued income | 159.53 | 245.97 | 299.37 |
| Current other receivables | 33.85 | 63.10 | 21.33 |
| Current deferred tax assets | 4.07 | 191.91 | |
| Short term receivables total | 6 641.89 | 6 949.89 | 7 445.73 |
| Cash and bank deposits | 316.24 | 2 581.48 | 1 612.99 |
| Cash and cash equivalents | 316.24 | 2 581.48 | 1 612.99 |
| Balance sheet total (assets) | 7 463.95 | 9 919.41 | 9 379.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 1 000.00 | 1 000.00 |
| Other reserves | -1 000.00 | -1 000.00 | |
| Retained earnings | - 552.11 | - 183.31 | 462.95 |
| Profit of the financial year | 1 368.80 | 1 646.26 | 999.90 |
| Shareholders equity total | 1 456.69 | 1 502.95 | 1 502.85 |
| Provisions | 17.99 | 43.90 | |
| Non-current liabilities total | |||
| Current trade creditors | 971.48 | 166.92 | 410.33 |
| Short-term deferred tax liabilities | 431.89 | 346.37 | |
| Other non-interest bearing current liabilities | 4 585.90 | 7 903.17 | 7 422.07 |
| Current liabilities total | 5 989.26 | 8 416.46 | 7 832.40 |
| Balance sheet total (liabilities) | 7 463.95 | 9 919.41 | 9 379.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.