Inspectly ApS — Credit Rating and Financial Key Figures
CVR number: 33954883
Lægårdsvej 22 B, 8520 Lystrup
info@inspectly.com
tel: 70606055
www.inspectly.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 800.43 | 14 861.57 | 16 503.84 | 19 432.71 | 19 362.69 |
| Employee benefit expenses | -9 847.76 | -10 843.33 | -13 262.82 | -15 719.06 | -15 331.44 |
| Other operating expenses | -30.00 | - 172.11 | - 145.66 | ||
| Total depreciation | -1 552.65 | - 441.01 | - 202.80 | - 194.20 | - 211.79 |
| EBIT | 2 370.02 | 3 405.12 | 3 038.22 | 3 519.45 | 3 673.81 |
| Other financial income | 107.31 | 120.38 | 68.76 | 194.00 | 226.30 |
| Other financial expenses | -21.84 | -19.55 | -0.95 | -21.36 | -1.38 |
| Pre-tax profit | 2 455.48 | 3 505.95 | 3 106.02 | 3 692.09 | 3 898.72 |
| Income taxes | - 485.59 | - 493.55 | - 698.15 | - 824.17 | - 865.78 |
| Net earnings | 1 969.89 | 3 012.40 | 2 407.88 | 2 867.93 | 3 032.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 361.10 | 848.12 | 685.32 | 766.12 | 490.43 |
| Tangible assets total | 361.10 | 848.12 | 685.32 | 766.12 | 490.43 |
| Investments total | 97.14 | 615.98 | 675.73 | 678.53 | 687.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 867.50 | 2 325.09 | 2 743.12 | 2 854.24 | 3 208.71 |
| Current amounts owed by group member comp. | 1 772.25 | 2 999.67 | 274.48 | 5 182.37 | 5 473.42 |
| Prepayments and accrued income | 222.57 | 172.20 | 209.29 | 216.06 | 326.51 |
| Current other receivables | 3 013.93 | 303.95 | 7.20 | 10.00 | 0.50 |
| Short term receivables total | 6 876.25 | 5 800.91 | 3 234.09 | 8 262.67 | 9 009.14 |
| Cash and bank deposits | 574.84 | 1 459.62 | 5 862.64 | 1 799.24 | 3 903.20 |
| Cash and cash equivalents | 574.84 | 1 459.62 | 5 862.64 | 1 799.24 | 3 903.20 |
| Balance sheet total (assets) | 7 909.32 | 8 724.62 | 10 457.77 | 11 506.56 | 14 090.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 500.00 | 2 700.00 | 1 300.00 | 1 500.00 | 2 250.00 |
| Retained earnings | 96.93 | - 633.18 | 1 079.22 | 1 987.10 | 2 605.02 |
| Profit of the financial year | 1 969.89 | 3 012.40 | 2 407.88 | 2 867.93 | 3 032.94 |
| Shareholders equity total | 3 647.82 | 5 160.22 | 4 868.10 | 6 436.02 | 7 968.96 |
| Provisions | 96.50 | 52.25 | 59.80 | 61.10 | 108.00 |
| Non-current liabilities total | |||||
| Advances received | 125.39 | ||||
| Current trade creditors | 114.53 | 103.07 | 158.52 | 201.13 | 448.06 |
| Current owed to participating | 7.15 | 7.36 | 7.36 | 7.36 | 7.35 |
| Current owed to group member | 193.44 | ||||
| Short-term deferred tax liabilities | 752.44 | 653.49 | 690.60 | 822.87 | 818.88 |
| Other non-interest bearing current liabilities | 1 872.55 | 1 103.19 | 2 395.21 | 1 867.76 | 2 234.37 |
| Accruals and deferred income | 1 418.33 | 1 645.04 | 2 084.73 | 2 110.33 | 2 379.50 |
| Current liabilities total | 4 165.00 | 3 512.14 | 5 529.87 | 5 009.44 | 6 013.56 |
| Balance sheet total (liabilities) | 7 909.32 | 8 724.62 | 10 457.77 | 11 506.56 | 14 090.52 |
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