INGERSLEV.IO ApS — Credit Rating and Financial Key Figures
CVR number: 36393041
Løgten Østervej 90, 8541 Skødstrup
emil@ingerslev.io
tel: 50503660
http://ingerslev.io
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 399.70 | 1 597.11 |
Employee benefit expenses | - 650.24 | - 969.98 |
EBIT | 749.46 | 627.12 |
Other financial expenses | -1.51 | -3.52 |
Pre-tax profit | 747.95 | 623.61 |
Income taxes | - 115.08 | - 138.64 |
Net earnings | 632.86 | 484.96 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 344.08 | 373.51 |
Short term receivables total | 344.08 | 373.51 |
Cash and bank deposits | 535.24 | 993.79 |
Cash and cash equivalents | 535.24 | 993.79 |
Balance sheet total (assets) | 879.32 | 1 367.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | 200.00 | |||
Retained earnings | -92.24 | -92.24 | -92.24 | - 292.25 | 140.62 |
Profit of the financial year | 632.86 | 484.96 | |||
Shareholders equity total | -42.24 | -42.24 | -42.24 | 590.62 | 875.58 |
Non-current liabilities total | |||||
Current trade creditors | 8.01 | ||||
Current owed to group member | 42.24 | 42.24 | 42.24 | 106.55 | |
Short-term deferred tax liabilities | 115.08 | 138.64 | |||
Other non-interest bearing current liabilities | 165.61 | 246.53 | |||
Current liabilities total | 42.24 | 42.24 | 42.24 | 288.70 | 491.72 |
Balance sheet total (liabilities) | 879.32 | 1 367.30 |
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