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INSPARI A/S — Credit Rating and Financial Key Figures
CVR number: 29178925
Skæringvej 88, 8520 Lystrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 113 274.93 | 121 480.28 |
| Other operating income | 6.94 | |
| Purchases during the financial year | -24 862.40 | -18 752.80 |
| External services | -15 265.70 | -15 967.89 |
| Gross profit | 73 146.83 | 86 766.53 |
| Employee benefit expenses | -68 664.40 | -81 052.53 |
| Other operating expenses | - 102.45 | -3.38 |
| Total depreciation | -1 287.92 | -1 959.90 |
| EBIT | 3 092.06 | 3 750.72 |
| Other financial income | 311.95 | 58.62 |
| Other financial expenses | -17.51 | - 129.93 |
| Pre-tax profit | 3 386.49 | 3 679.40 |
| Income taxes | - 783.85 | - 856.08 |
| Net earnings | 2 602.65 | 2 823.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 358.21 | |
| Intangible assets total | 358.21 | |
| Machinery and equipment | 3 432.03 | 4 149.64 |
| Tangible assets total | 3 432.03 | 4 149.64 |
| Investments total | ||
| Non-current other receivables | 875.74 | 903.47 |
| Long term receivables total | 875.74 | 903.47 |
| Inventories total | ||
| Current trade debtors | 23 828.04 | 20 326.13 |
| Prepayments and accrued income | 1 214.96 | 933.17 |
| Current other receivables | 717.00 | 193.99 |
| Current deferred tax assets | 85.02 | 237.02 |
| Short term receivables total | 25 845.02 | 21 690.31 |
| Other current investments | 1 564.68 | 1 619.04 |
| Cash and bank deposits | 6 350.20 | 13 000.12 |
| Cash and cash equivalents | 7 914.87 | 14 619.16 |
| Balance sheet total (assets) | 38 067.66 | 41 720.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 850.00 | 850.00 |
| Shares repurchased | 1 500.00 | 2 800.00 |
| Retained earnings | 4 382.97 | 4 170.87 |
| Profit of the financial year | 2 602.65 | 2 823.32 |
| Shareholders equity total | 9 335.61 | 10 644.20 |
| Provisions | 266.73 | 249.50 |
| Non-current leasing loans | 433.19 | 54.90 |
| Non-current liabilities total | 433.19 | 54.90 |
| Advances received | 4 359.19 | 7 719.39 |
| Current trade creditors | 9 979.15 | 6 444.81 |
| Other non-interest bearing current liabilities | 13 693.79 | 16 607.98 |
| Current liabilities total | 28 032.13 | 30 772.18 |
| Balance sheet total (liabilities) | 38 067.66 | 41 720.79 |
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