INMENTO SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 33572875
Ernie Wilkins Vej 19, 2450 København SV
info@inmento.dk
tel: 31120340
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 255.00 | 1 828.00 | 3 020.00 | 2 957.00 | 3 045.80 |
| Employee benefit expenses | - 653.00 | -1 347.00 | -2 405.00 | -2 279.00 | -2 352.16 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -6.00 | |
| EBIT | 594.00 | 473.00 | 607.00 | 672.00 | 693.64 |
| Other financial income | 1.43 | ||||
| Other financial expenses | -4.00 | -4.00 | -6.00 | -1.00 | -0.42 |
| Pre-tax profit | 590.00 | 469.00 | 601.00 | 671.00 | 694.65 |
| Income taxes | - 131.00 | - 104.00 | - 134.00 | - 149.00 | - 156.03 |
| Net earnings | 459.00 | 365.00 | 467.00 | 522.00 | 538.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.00 | 15.00 | 6.00 | ||
| Tangible assets total | 23.00 | 15.00 | 6.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.00 | 431.00 | 384.00 | 635.00 | 868.83 |
| Prepayments and accrued income | 2.00 | ||||
| Current deferred tax assets | 4.00 | 3.00 | 3.00 | 3.00 | 2.58 |
| Short term receivables total | 153.00 | 434.00 | 387.00 | 638.00 | 871.41 |
| Cash and bank deposits | 732.00 | 549.00 | 669.00 | 572.00 | 362.98 |
| Cash and cash equivalents | 732.00 | 549.00 | 669.00 | 572.00 | 362.98 |
| Balance sheet total (assets) | 908.00 | 998.00 | 1 062.00 | 1 210.00 | 1 234.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 459.00 | 364.00 | 464.00 | 520.00 | 540.00 |
| Retained earnings | - 458.00 | - 364.00 | - 463.00 | - 517.00 | - 534.50 |
| Profit of the financial year | 459.00 | 365.00 | 467.00 | 522.00 | 538.63 |
| Shareholders equity total | 540.00 | 445.00 | 548.00 | 605.00 | 624.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.11 |
| Short-term deferred tax liabilities | 109.00 | 77.00 | 108.00 | 119.00 | 125.17 |
| Other non-interest bearing current liabilities | 252.00 | 469.00 | 399.00 | 479.00 | 477.98 |
| Current liabilities total | 368.00 | 553.00 | 514.00 | 605.00 | 610.26 |
| Balance sheet total (liabilities) | 908.00 | 998.00 | 1 062.00 | 1 210.00 | 1 234.39 |
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