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 (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 252 761.54 | 278 686.95 |
| Other operating income | 414.58 | 3 732.33 |
| Costs of manufacturing | - 250 742.27 | - 262 379.75 |
| External services | -14 779.62 | -11 868.57 |
| Gross profit | -12 345.76 | 8 170.96 |
| Employee benefit expenses | -6 543.14 | -5 513.62 |
| Total depreciation | -2 172.64 | -2 450.67 |
| EBIT | -21 061.54 | 206.67 |
| Other financial income | 514.84 | 946.40 |
| Other financial expenses | -1 633.06 | -5 045.63 |
| Income from other inv. held as non-curr. assets | 5 200.00 | 2 300.00 |
| Net income from associates (fin.) | 12 413.08 | 1 559.42 |
| Pre-tax profit | -4 566.68 | -33.14 |
| Income taxes | 1 400.00 | |
| Net earnings | -3 166.68 | -33.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 5 138.14 | 5 473.25 |
| Intangible assets total | 5 138.14 | 5 473.25 |
| Machinery and equipment | 356.14 | 268.20 |
| Tangible assets total | 356.14 | 268.20 |
| Holdings in group member companies | 39 602.83 | 42 066.74 |
| Investments total | 40 402.24 | 42 429.51 |
| Non-current loans receivable | 11 700.00 | 14 000.00 |
| Long term receivables total | 11 700.00 | 14 000.00 |
| Inventories total | ||
| Current trade debtors | 4 979.30 | 9 246.32 |
| Current amounts owed by group member comp. | 154.72 | 154.72 |
| Prepayments and accrued income | 301.47 | 129.38 |
| Current deferred tax assets | 1 400.00 | 1 400.00 |
| Short term receivables total | 6 835.49 | 10 930.42 |
| Cash and bank deposits | 3 156.19 | 8 167.78 |
| Cash and cash equivalents | 3 156.19 | 8 167.78 |
| Balance sheet total (assets) | 67 588.19 | 81 269.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 026.70 | 2 026.70 |
| Other reserves | 31 161.62 | 34 037.09 |
| Retained earnings | -24 729.63 | -29 291.11 |
| Profit of the financial year | -3 166.68 | -33.14 |
| Shareholders equity total | 5 292.00 | 6 739.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8 079.74 | 10 353.92 |
| Advances received | 16 365.93 | 15 869.38 |
| Current trade creditors | 1 374.22 | 550.26 |
| Current owed to group member | 32 628.65 | 42 717.16 |
| Other non-interest bearing current liabilities | 3 807.27 | 4 638.78 |
| Accruals and deferred income | 40.38 | 400.13 |
| Current liabilities total | 62 296.19 | 74 529.62 |
| Balance sheet total (liabilities) | 67 588.19 | 81 269.16 |
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