Individuals ApS — Credit Rating and Financial Key Figures
CVR number: 36972645
Jomsborgvej 23, 2900 Hellerup
johan@individuals.dk
tel: 61705765
individuals.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.57 | 1 896.81 | 3 673.57 | 2 246.80 | 2 831.94 |
| Employee benefit expenses | - 424.60 | -1 350.35 | -2 629.34 | -2 219.44 | -2 406.88 |
| Other operating expenses | -3.04 | ||||
| Total depreciation | -1.23 | ||||
| EBIT | 184.75 | 546.47 | 1 041.19 | 27.35 | 425.06 |
| Other financial income | 0.00 | 0.00 | 0.02 | ||
| Other financial expenses | -10.26 | -2.22 | -6.42 | -3.65 | -2.44 |
| Net income from associates (fin.) | - 157.41 | ||||
| Pre-tax profit | 174.49 | 544.25 | 877.37 | 23.72 | 422.62 |
| Income taxes | -30.78 | - 124.43 | - 235.53 | -11.48 | -96.42 |
| Net earnings | 143.71 | 419.82 | 641.84 | 12.24 | 326.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12.00 | ||||
| Long term receivables total | 12.00 | ||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 443.34 | 526.63 | 234.42 | 747.02 |
| Current amounts owed by group member comp. | 99.00 | 223.04 | 231.28 | 66.54 | 66.54 |
| Prepayments and accrued income | 5.85 | 7.49 | 8.55 | 4.24 | 1.21 |
| Current other receivables | 10.58 | 141.99 | 274.51 | 13.62 | |
| Short term receivables total | 165.43 | 815.86 | 1 040.96 | 318.82 | 814.77 |
| Cash and bank deposits | 235.17 | 451.09 | 945.24 | 978.05 | 1 075.46 |
| Cash and cash equivalents | 235.17 | 451.09 | 945.24 | 978.05 | 1 075.46 |
| Balance sheet total (assets) | 400.60 | 1 266.95 | 1 986.20 | 1 308.86 | 1 890.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | - 135.21 | -91.50 | 228.32 | 870.15 | 882.39 |
| Profit of the financial year | 143.71 | 419.82 | 641.84 | 12.24 | 326.21 |
| Shareholders equity total | 58.50 | 478.32 | 1 020.15 | 932.39 | 1 258.60 |
| Provisions | 160.08 | ||||
| Non-current liabilities total | |||||
| Advances received | 25.00 | ||||
| Current trade creditors | 26.55 | 48.10 | 29.03 | 10.57 | 18.47 |
| Current owed to participating | 1.79 | 2.15 | 5.56 | 16.90 | |
| Short-term deferred tax liabilities | 32.13 | 124.43 | 235.53 | 11.48 | 32.41 |
| Other non-interest bearing current liabilities | 281.63 | 613.95 | 535.85 | 312.51 | 580.75 |
| Current liabilities total | 342.10 | 788.64 | 805.97 | 376.47 | 631.64 |
| Balance sheet total (liabilities) | 400.60 | 1 266.95 | 1 986.20 | 1 308.86 | 1 890.24 |
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