Inspectly ApS — Credit Rating and Financial Key Figures

CVR number: 33954883
Lægårdsvej 22 B, 8520 Lystrup
info@inspectly.com
tel: 70606055
www.inspectly.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 800.4314 861.5716 503.8419 432.7119 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
EBIT2 370.023 405.123 038.223 519.453 673.81
Other financial income107.31120.3868.76194.00226.30
Other financial expenses-21.84-19.55-0.95-21.36-1.38
Pre-tax profit2 455.483 505.953 106.023 692.093 898.72
Income taxes- 485.59- 493.55- 698.15- 824.17- 865.78
Net earnings1 969.893 012.402 407.882 867.933 032.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment361.10848.12685.32766.12490.43
Tangible assets total361.10848.12685.32766.12490.43
Investments total97.14615.98675.73678.53687.75
Long term receivables total
Inventories total
Current trade debtors1 867.502 325.092 743.122 854.243 208.71
Current amounts owed by group member comp.1 772.252 999.67274.485 182.375 473.42
Prepayments and accrued income222.57172.20209.29216.06326.51
Current other receivables3 013.93303.957.2010.000.50
Short term receivables total6 876.255 800.913 234.098 262.679 009.14
Cash and bank deposits574.841 459.625 862.641 799.243 903.20
Cash and cash equivalents574.841 459.625 862.641 799.243 903.20
Balance sheet total (assets)7 909.328 724.6210 457.7711 506.5614 090.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0081.0081.00
Shares repurchased1 500.002 700.001 300.001 500.002 250.00
Retained earnings96.93- 633.181 079.221 987.102 605.02
Profit of the financial year1 969.893 012.402 407.882 867.933 032.94
Shareholders equity total3 647.825 160.224 868.106 436.027 968.96
Provisions96.5052.2559.8061.10108.00
Non-current liabilities total
Advances received125.39
Current trade creditors114.53103.07158.52201.13448.06
Current owed to participating7.157.367.367.367.35
Current owed to group member193.44
Short-term deferred tax liabilities752.44653.49690.60822.87818.88
Other non-interest bearing current liabilities1 872.551 103.192 395.211 867.762 234.37
Accruals and deferred income1 418.331 645.042 084.732 110.332 379.50
Current liabilities total4 165.003 512.145 529.875 009.446 013.56
Balance sheet total (liabilities)7 909.328 724.6210 457.7711 506.5614 090.52
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