IntelliFind ApS — Credit Rating and Financial Key Figures
CVR number: 37214302
Slotsbakken 25, 2970 Hørsholm
dan@clueful.dk
tel: 21363439
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -9.16 | -4.50 | -2.89 | -9.74 |
| EBIT | -2.50 | -9.16 | -4.50 | -2.89 | -9.74 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -0.23 | -6.53 | |||
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -2.50 | -9.16 | -4.50 | -3.09 | 83.87 |
| Income taxes | 0.55 | 2.02 | -2.49 | ||
| Net earnings | -1.95 | -7.15 | -4.50 | -5.58 | 83.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.03 | 40.03 | 42.25 | 40.00 | 40.00 |
| Participating interests | 2.25 | 2.25 | |||
| Investments total | 0.03 | 40.03 | 42.25 | 42.25 | 42.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.41 | 19.40 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.10 | 3.12 | 3.12 | ||
| Short term receivables total | 1.10 | 3.12 | 3.12 | 21.41 | 19.42 |
| Other current investments | 99.23 | ||||
| Cash and bank deposits | 46.46 | 46.46 | 37.06 | 5.95 | |
| Cash and cash equivalents | 46.46 | 46.46 | 37.06 | 105.19 | |
| Balance sheet total (assets) | 1.13 | 89.61 | 91.83 | 100.72 | 166.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 62.50 | ||||
| Retained earnings | -1.95 | -3.90 | -11.05 | -15.55 | -83.62 |
| Profit of the financial year | -1.95 | -7.15 | -4.50 | -5.58 | 83.87 |
| Shareholders equity total | -3.90 | 28.95 | 24.45 | 18.88 | 102.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.03 | 55.03 | 57.25 | 55.03 | 59.06 |
| Short-term deferred tax liabilities | 23.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.63 | 10.13 | 3.81 | 5.05 |
| Current liabilities total | 5.03 | 60.65 | 67.38 | 81.84 | 64.11 |
| Balance sheet total (liabilities) | 1.13 | 89.61 | 91.83 | 100.72 | 166.85 |
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