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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 404.29 | 13 800.43 | 14 861.57 | 16 503.84 | 19 441.18 |
| Employee benefit expenses | -7 752.52 | -9 847.76 | -10 843.33 | -13 262.82 | -15 727.53 |
| Other operating expenses | -30.00 | - 172.11 | |||
| Total depreciation | - 402.78 | -1 552.65 | - 441.01 | - 202.80 | - 194.20 |
| EBIT | 2 248.98 | 2 370.02 | 3 405.12 | 3 038.22 | 3 519.45 |
| Other financial income | 33.33 | 107.31 | 120.38 | 68.76 | 194.00 |
| Other financial expenses | -15.63 | -21.84 | -19.55 | -0.95 | -21.36 |
| Pre-tax profit | 2 266.69 | 2 455.48 | 3 505.95 | 3 106.02 | 3 692.09 |
| Income taxes | - 504.33 | - 485.59 | - 493.55 | - 698.15 | - 824.17 |
| Net earnings | 1 762.36 | 1 969.89 | 3 012.40 | 2 407.88 | 2 867.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 003.00 | ||||
| Intangible assets total | 1 003.00 | ||||
| Machinery and equipment | 572.89 | 361.10 | 848.12 | 685.32 | 766.12 |
| Tangible assets total | 572.89 | 361.10 | 848.12 | 685.32 | 766.12 |
| Investments total | 97.14 | 97.14 | 615.98 | 675.73 | 678.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 708.97 | 1 867.50 | 2 325.09 | 2 743.12 | 2 854.24 |
| Current amounts owed by group member comp. | 505.08 | 1 772.25 | 2 999.67 | 274.48 | 5 182.37 |
| Prepayments and accrued income | 191.05 | 222.57 | 172.20 | 209.29 | 216.06 |
| Current other receivables | 3 013.93 | 303.95 | 7.20 | 10.00 | |
| Short term receivables total | 2 405.11 | 6 876.25 | 5 800.91 | 3 234.09 | 8 262.67 |
| Cash and bank deposits | 2 809.53 | 574.84 | 1 459.62 | 5 862.64 | 1 799.24 |
| Cash and cash equivalents | 2 809.53 | 574.84 | 1 459.62 | 5 862.64 | 1 799.24 |
| Balance sheet total (assets) | 6 887.67 | 7 909.32 | 8 724.62 | 10 457.77 | 11 506.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 100.00 | 1 500.00 | 2 700.00 | 1 300.00 | 1 500.00 |
| Retained earnings | - 165.43 | 96.93 | - 633.18 | 1 079.22 | 1 987.10 |
| Profit of the financial year | 1 762.36 | 1 969.89 | 3 012.40 | 2 407.88 | 2 867.93 |
| Shareholders equity total | 2 777.93 | 3 647.82 | 5 160.22 | 4 868.10 | 6 436.02 |
| Provisions | 76.50 | 96.50 | 52.25 | 59.80 | 61.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.15 | 114.53 | 103.07 | 158.52 | 201.13 |
| Current owed to participating | 7.15 | 7.36 | 7.36 | 7.36 | |
| Current owed to group member | 193.44 | ||||
| Short-term deferred tax liabilities | 489.83 | 752.44 | 653.49 | 690.60 | 822.87 |
| Other non-interest bearing current liabilities | 2 324.50 | 1 872.55 | 1 103.19 | 2 395.21 | 1 867.76 |
| Accruals and deferred income | 1 142.77 | 1 418.33 | 1 645.04 | 2 084.73 | 2 110.33 |
| Current liabilities total | 4 033.24 | 4 165.00 | 3 512.14 | 5 529.87 | 5 009.44 |
| Balance sheet total (liabilities) | 6 887.67 | 7 909.32 | 8 724.62 | 10 457.77 | 11 506.56 |
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