IN2AX ApS — Credit Rating and Financial Key Figures
CVR number: 36053534
Rudevej 57, Saksild 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 110.22 | 4 303.79 | 4 266.27 | 3 681.74 | 3 510.27 |
| Employee benefit expenses | -5 150.64 | -4 271.52 | -4 268.97 | -3 668.91 | -3 522.59 |
| Total depreciation | -0.50 | ||||
| EBIT | -40.92 | 32.27 | -2.70 | 12.83 | -12.32 |
| Other financial income | 3.07 | 2.05 | |||
| Other financial expenses | -3.83 | -14.58 | -18.05 | -10.72 | -0.95 |
| Pre-tax profit | -44.75 | 17.68 | -20.76 | 5.18 | -11.23 |
| Income taxes | 9.81 | -5.43 | 1.65 | -3.45 | 2.33 |
| Net earnings | -34.94 | 12.26 | -19.11 | 1.73 | -8.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 723.81 | 671.80 | 815.83 | 521.63 | 835.08 |
| Prepayments and accrued income | 19.50 | 29.98 | 31.60 | ||
| Current other receivables | 2.58 | 2.58 | 3.98 | 2.58 | 2.58 |
| Current deferred tax assets | 64.73 | 30.30 | 17.90 | 4.40 | 4.66 |
| Short term receivables total | 791.13 | 724.18 | 867.69 | 528.62 | 873.93 |
| Cash and bank deposits | 1 409.86 | 1 632.90 | 1 245.55 | 666.30 | 191.61 |
| Cash and cash equivalents | 1 409.86 | 1 632.90 | 1 245.55 | 666.30 | 191.61 |
| Balance sheet total (assets) | 2 200.98 | 2 357.08 | 2 113.24 | 1 194.92 | 1 065.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 47.38 | 22.43 | 34.69 | 15.58 | 17.31 |
| Profit of the financial year | -34.94 | 12.26 | -19.11 | 1.73 | -8.90 |
| Shareholders equity total | 62.44 | 74.69 | 55.59 | 57.31 | 48.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.61 | 18.61 | 23.89 | 12.90 | 44.45 |
| Current owed to participating | 6.51 | 8.08 | |||
| Other non-interest bearing current liabilities | 2 123.94 | 2 257.27 | 2 025.68 | 1 124.71 | 972.67 |
| Current liabilities total | 2 138.55 | 2 282.39 | 2 057.66 | 1 137.61 | 1 017.12 |
| Balance sheet total (liabilities) | 2 200.98 | 2 357.08 | 2 113.24 | 1 194.92 | 1 065.54 |
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