IntelliFind ApS — Credit Rating and Financial Key Figures
CVR number: 37214302
Slotsbakken 25, 2970 Hørsholm
dan@clueful.dk
tel: 21363439
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -9.16 | -4.50 | -2.89 |
| EBIT | -2.50 | -2.50 | -9.16 | -4.50 | -2.89 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.23 | ||||
| Pre-tax profit | -2.50 | -2.50 | -9.16 | -4.50 | -3.09 |
| Income taxes | 0.55 | 0.55 | 2.02 | -2.49 | |
| Net earnings | -1.95 | -1.95 | -7.15 | -4.50 | -5.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.03 | 40.03 | 42.25 | 40.00 | |
| Participating interests | 2.25 | ||||
| Investments total | 0.03 | 40.03 | 42.25 | 42.25 | |
| Non-current loans receivable | 0.03 | ||||
| Long term receivables total | 0.03 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.41 | ||||
| Current deferred tax assets | 0.55 | 1.10 | 3.12 | 3.12 | |
| Short term receivables total | 0.55 | 1.10 | 3.12 | 3.12 | 21.41 |
| Cash and bank deposits | 46.46 | 46.46 | 37.06 | ||
| Cash and cash equivalents | 46.46 | 46.46 | 37.06 | ||
| Balance sheet total (assets) | 0.58 | 1.13 | 89.61 | 91.83 | 100.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.95 | -3.90 | -11.05 | -15.55 | |
| Profit of the financial year | -1.95 | -1.95 | -7.15 | -4.50 | -5.58 |
| Shareholders equity total | -1.95 | -3.90 | 28.95 | 24.45 | 18.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 0.03 | 0.03 | 55.03 | 57.25 | 55.03 |
| Short-term deferred tax liabilities | 23.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.63 | 10.13 | 3.81 | |
| Current liabilities total | 2.53 | 5.03 | 60.65 | 67.38 | 81.84 |
| Balance sheet total (liabilities) | 0.58 | 1.13 | 89.61 | 91.83 | 100.72 |
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