INN Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43507613
Søndergade 89, 5620 Glamsbjerg
tel: 20944921
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -31.05 |
| EBIT | -31.05 |
| Other financial expenses | -0.67 |
| Pre-tax profit | -31.72 |
| Income taxes | 6.09 |
| Net earnings | -25.63 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 10.75 |
| Current other receivables | 1.51 |
| Current deferred tax assets | 6.09 |
| Short term receivables total | 18.35 |
| Cash and bank deposits | 26.69 |
| Cash and cash equivalents | 26.69 |
| Balance sheet total (assets) | 45.04 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -25.63 |
| Shareholders equity total | 14.37 |
| Non-current liabilities total | |
| Current owed to group member | 25.66 |
| Other non-interest bearing current liabilities | 5.00 |
| Current liabilities total | 30.66 |
| Balance sheet total (liabilities) | 45.04 |
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