INDRETNINGSHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 32271766
Rolundvej 21, Hjallese 5260 Odense S
janericrasmussen@gmail.com
tel: 26193727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.00 | 1 528.00 | 1 653.00 | 1 660.00 | 1 762.01 |
| Employee benefit expenses | - 616.00 | -1 020.00 | -1 326.00 | -1 393.00 | - 991.56 |
| EBIT | 227.00 | 508.00 | 327.00 | 267.00 | 770.45 |
| Other financial expenses | -2.00 | -6.00 | 0.05 | ||
| Pre-tax profit | 227.00 | 506.00 | 321.00 | 267.00 | 770.50 |
| Income taxes | -45.00 | - 114.00 | -72.00 | -53.00 | - 171.05 |
| Net earnings | 182.00 | 392.00 | 249.00 | 214.00 | 599.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 217.00 | 516.00 | 204.00 | 216.00 | 76.24 |
| Current other receivables | 70.00 | ||||
| Current deferred tax assets | 5.00 | 4.00 | 3.00 | 11.00 | |
| Short term receivables total | 222.00 | 520.00 | 207.00 | 297.00 | 76.24 |
| Cash and bank deposits | 351.00 | 433.00 | 430.00 | 304.00 | 936.12 |
| Cash and cash equivalents | 351.00 | 433.00 | 430.00 | 304.00 | 936.12 |
| Balance sheet total (assets) | 573.00 | 953.00 | 637.00 | 601.00 | 1 012.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 160.00 | 400.00 | 240.00 | 200.00 | 600.00 |
| Retained earnings | - 172.00 | - 390.00 | - 239.00 | - 190.00 | - 576.53 |
| Profit of the financial year | 182.00 | 392.00 | 249.00 | 214.00 | 599.45 |
| Shareholders equity total | 295.00 | 527.00 | 375.00 | 349.00 | 747.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 10.00 | 24.00 | 33.00 | 33.88 |
| Current owed to group member | 80.00 | ||||
| Short-term deferred tax liabilities | 50.00 | 80.00 | 77.00 | 47.00 | 153.05 |
| Other non-interest bearing current liabilities | 197.00 | 256.00 | 161.00 | 172.00 | 77.51 |
| Current liabilities total | 278.00 | 426.00 | 262.00 | 252.00 | 264.43 |
| Balance sheet total (liabilities) | 573.00 | 953.00 | 637.00 | 601.00 | 1 012.35 |
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