Inscale A/S — Credit Rating and Financial Key Figures
CVR number: 33355416
Fruebjergvej 3, 2100 København Ø
hmou@inscale.net
tel: 23960359
www.inscale.net
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 174.05 | 195.43 | 234.14 | 275.54 | 280.34 |
| Manufacturing for enterprise's own use | -1.61 | -2.56 | |||
| Other operating income | 5.22 | 18.79 | |||
| Costs of manufacturing | -21.69 | -18.81 | |||
| External services | -46.19 | -73.23 | |||
| Gross profit | 130.52 | 116.58 | 148.99 | 214.50 | 209.64 |
| Employee benefit expenses | - 211.93 | - 199.70 | |||
| Other operating expenses | -0.04 | ||||
| Total depreciation | -7.49 | -6.91 | |||
| EBIT | 0.98 | -3.84 | -5.13 | -4.89 | 3.03 |
| Other financial income | 0.52 | 0.58 | |||
| Other financial expenses | -1.70 | -4.78 | |||
| Income from other inv. held as non-curr. assets | 5.20 | 2.30 | |||
| Pre-tax profit | -2.55 | -8.09 | -3.77 | -0.87 | 1.14 |
| Income taxes | -2.30 | -1.17 | |||
| Net earnings | -2.55 | -8.09 | -3.77 | -3.17 | -0.03 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5.14 | 5.47 | |||
| Goodwill | 1.94 | 1.72 | |||
| Intangible assets total | 7.08 | 7.20 | |||
| Buildings | 0.08 | ||||
| Machinery and equipment | 15.79 | 12.13 | |||
| Tangible assets total | 15.87 | 12.13 | |||
| Investments total | 56.29 | 55.49 | 56.99 | 2.94 | 2.65 |
| Non-current loans receivable | 11.70 | 14.00 | |||
| Long term receivables total | 11.70 | 14.00 | |||
| Inventories total | |||||
| Current trade debtors | 5.60 | 10.06 | |||
| Current amounts owed by group member comp. | 0.15 | 0.15 | |||
| Prepayments and accrued income | 2.50 | 3.09 | |||
| Current other receivables | 2.85 | 1.00 | |||
| Current deferred tax assets | 2.94 | 3.40 | |||
| Short term receivables total | 14.05 | 17.71 | |||
| Cash and bank deposits | 13.60 | 12.65 | |||
| Cash and cash equivalents | 13.60 | 12.65 | |||
| Balance sheet total (assets) | 56.29 | 55.49 | 56.99 | 65.24 | 66.34 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.91 | 5.38 | 5.43 | 2.03 | 2.03 |
| Other reserves | -3.48 | -2.00 | |||
| Retained earnings | 2.55 | 8.09 | 3.77 | 9.91 | 6.75 |
| Profit of the financial year | -2.55 | -8.09 | -3.77 | -3.17 | -0.03 |
| Shareholders equity total | 0.91 | 5.38 | 5.43 | 5.29 | 6.74 |
| Provisions | 0.75 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.08 | 10.35 | |||
| Advances received | 16.37 | 15.87 | |||
| Current trade creditors | 1.73 | 7.56 | |||
| Current owed to group member | 5.02 | 4.44 | |||
| Short-term deferred tax liabilities | 1.10 | 2.90 | |||
| Other non-interest bearing current liabilities | 25.03 | 17.33 | |||
| Accruals and deferred income | 2.62 | 0.40 | |||
| Current liabilities total | 59.94 | 58.85 | |||
| Balance sheet total (liabilities) | 0.91 | 5.38 | 5.43 | 65.24 | 66.34 |
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