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Inspirit365 Aps — Credit Rating and Financial Key Figures

CVR number: 33259204
Lautrupvang 24, 2750 Ballerup
ahoffgaard@inspirit365.com
tel: 70707558
https://inspirit365.com/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 312.3319 093.5417 050.2515 185.6019 799.36
Employee benefit expenses-10 588.50-11 029.90-10 776.04-11 400.84-16 406.12
Total depreciation-94.37-6.17- 116.12- 126.78-84.52
EBIT7 629.468 057.466 158.083 657.973 308.72
Other financial income0.392.79
Other financial expenses- 140.98-54.79-6.42-10.12-61.94
Pre-tax profit7 488.488 002.686 152.053 647.863 249.57
Income taxes-1 653.63-1 768.59-1 358.33- 809.81- 741.62
Net earnings5 834.866 234.084 793.722 838.052 507.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12.356.17
Machinery and equipment270.83144.0559.53
Tangible assets total12.356.17270.83144.0559.53
Investments total160.65160.65168.65175.27110.00
Long term receivables total
Finished products/goods701.07934.28941.91317.97243.80
Inventories total701.07934.28941.91317.97243.80
Current trade debtors5 121.344 206.506 262.196 040.7911 744.97
Prepayments and accrued income154.41131.90403.89448.50348.83
Current other receivables11.4221.394.041.41159.42
Current deferred tax assets0.341.1817.6123.88
Short term receivables total5 287.524 360.986 670.126 508.3112 277.11
Cash and bank deposits7 792.738 465.705 015.285 053.262 491.34
Cash and cash equivalents7 792.738 465.705 015.285 053.262 491.34
Balance sheet total (assets)13 954.3213 927.7813 066.7912 198.8615 181.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased6 000.006 240.007 000.00
Other reserves-3 000.00
Retained earnings-1 798.18-2 203.334 030.751 824.484 662.52
Profit of the financial year5 834.866 234.084 793.722 838.052 507.94
Shareholders equity total10 116.6710 350.758 904.488 742.527 250.47
Provisions28.8025.1453.17
Non-current deferred tax liabilities1 440.801 505.251 006.30470.59747.89
Non-current liabilities total1 440.801 505.251 006.30470.59747.89
Current loans from credit institutions37.3331.69
Current trade creditors247.29260.57686.71905.321 643.08
Current owed to participating19.0627.9527.95
Short-term deferred tax liabilities0.25682.3060.59
Other non-interest bearing current liabilities2 101.691 758.122 113.471 360.794 449.25
Accruals and deferred income274.46998.80
Current liabilities total2 368.052 046.633 102.852 985.747 183.42
Balance sheet total (liabilities)13 954.3213 927.7813 066.7912 198.8615 181.78
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