in-action network ApS — Credit Rating and Financial Key Figures
CVR number: 41736453
Eskemosevej 3 B, 4681 Herfølge
info@in-action.dk
tel: 31413141
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 212.10 | ||
| EBIT | 212.10 | ||
| Other financial income | 0.01 | ||
| Other financial expenses | -3.76 | -5.14 | -3.50 |
| Pre-tax profit | 208.34 | -5.14 | -3.49 |
| Income taxes | -45.83 | ||
| Net earnings | 162.50 | -5.14 | -3.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 225.00 | 240.00 | |
| Short term receivables total | 225.00 | 240.00 | |
| Cash and bank deposits | 248.34 | 18.20 | |
| Cash and cash equivalents | 248.34 | 18.20 | |
| Balance sheet total (assets) | 248.34 | 243.20 | 240.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 162.50 | 157.37 | |
| Profit of the financial year | 162.50 | -5.14 | -3.49 |
| Shareholders equity total | 202.50 | 197.37 | 193.88 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.29 | ||
| Current owed to group member | 45.83 | 45.83 | 45.83 |
| Current liabilities total | 45.83 | 45.83 | 46.12 |
| Balance sheet total (liabilities) | 248.34 | 243.20 | 240.00 |
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