INI Service ApS — Credit Rating and Financial Key Figures
CVR number: 42882895
Fjeldhammervej 15, 2610 Rødovre
tel: 26275666
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 921.67 | 1 941.05 |
| Employee benefit expenses | -2 383.60 | -1 845.09 |
| EBIT | - 461.93 | 95.96 |
| Other financial expenses | -25.20 | -47.89 |
| Pre-tax profit | - 487.13 | 48.07 |
| Net earnings | - 487.13 | 48.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 35.42 | 48.82 |
| Cash and cash equivalents | 35.42 | 48.82 |
| Balance sheet total (assets) | 35.42 | 48.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 487.13 | |
| Profit of the financial year | - 487.13 | 48.07 |
| Shareholders equity total | - 447.13 | - 399.06 |
| Non-current liabilities total | ||
| Current trade creditors | 5.69 | 5.69 |
| Other non-interest bearing current liabilities | 476.86 | 442.19 |
| Current liabilities total | 482.55 | 447.88 |
| Balance sheet total (liabilities) | 35.42 | 48.82 |
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