Insights ApS — Credit Rating and Financial Key Figures
CVR number: 43059750
Oxford Have 209, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 402.67 | 2 456.96 | 2 336.91 |
| External services | - 203.22 | - 162.06 | - 208.82 |
| Gross profit | 2 199.45 | 2 294.90 | 2 128.09 |
| Employee benefit expenses | - 857.04 | - 937.50 | - 858.50 |
| Total depreciation | -10.00 | -10.00 | -10.00 |
| EBIT | 1 332.41 | 1 347.40 | 1 259.59 |
| Other financial income | 16.50 | 46.73 | 24.72 |
| Other financial expenses | -14.01 | ||
| Pre-tax profit | 1 334.90 | 1 394.13 | 1 284.31 |
| Income taxes | - 286.64 | - 310.15 | - 284.99 |
| Net earnings | 1 048.26 | 1 083.98 | 999.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 90.00 | 80.00 | 70.00 |
| Intangible assets total | 90.00 | 80.00 | 70.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 239.14 | 199.10 | 155.10 |
| Current amounts owed by group member comp. | 799.27 | 1 099.63 | 753.47 |
| Current other receivables | 6.35 | 51.13 | 57.60 |
| Short term receivables total | 1 044.76 | 1 349.86 | 966.17 |
| Cash and bank deposits | 459.48 | 407.85 | 334.59 |
| Cash and cash equivalents | 459.48 | 407.85 | 334.59 |
| Balance sheet total (assets) | 1 594.24 | 1 837.71 | 1 370.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 151.30 | ||
| Shares repurchased | 860.00 | 1 400.00 | 840.00 |
| Retained earnings | - 860.00 | -1 060.44 | - 816.46 |
| Profit of the financial year | 1 048.26 | 1 083.98 | 999.32 |
| Shareholders equity total | 1 239.56 | 1 463.54 | 1 062.86 |
| Non-current liabilities total | |||
| Current trade creditors | 5.83 | 17.49 | 8.68 |
| Short-term deferred tax liabilities | 322.22 | 310.15 | 284.99 |
| Other non-interest bearing current liabilities | 26.62 | 46.52 | 14.23 |
| Current liabilities total | 354.68 | 374.17 | 307.90 |
| Balance sheet total (liabilities) | 1 594.24 | 1 837.71 | 1 370.76 |
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