INSIGHT2IMPROVE PARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35529179
Risvangen 4, 2700 Brønshøj
tjs@Insight2Improve.com
tel: 22886218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.00 | 278.72 | 111.71 | 32.56 | 1.05 |
| Employee benefit expenses | -2.00 | ||||
| Other operating expenses | -16.00 | ||||
| EBIT | 5.00 | 278.72 | 111.71 | 32.56 | 1.05 |
| Other financial income | 0.13 | 0.16 | 0.37 | ||
| Other financial expenses | -18.00 | -18.78 | -2.95 | -2.38 | -17.31 |
| Reduction non-current investment assets | - 291.95 | ||||
| Pre-tax profit | -13.00 | -32.01 | 108.89 | 30.34 | -15.89 |
| Net earnings | -13.00 | -32.01 | 108.89 | 30.34 | -15.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.00 | ||||
| Current other receivables | 78.03 | 17.31 | 17.31 | ||
| Short term receivables total | 190.00 | 78.03 | 17.31 | 17.31 | |
| Cash and bank deposits | 3.00 | 2.50 | 6.90 | 40.74 | 43.78 |
| Cash and cash equivalents | 3.00 | 2.50 | 6.90 | 40.74 | 43.78 |
| Balance sheet total (assets) | 193.00 | 80.53 | 24.21 | 58.05 | 43.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 717.00 | - 729.52 | - 761.53 | - 652.64 | - 622.30 |
| Profit of the financial year | -13.00 | -32.01 | 108.89 | 30.34 | -15.89 |
| Shareholders equity total | - 230.00 | - 261.53 | - 152.64 | - 122.30 | - 138.19 |
| Non-current deferred tax liabilities | 99.67 | 99.67 | 99.67 | ||
| Non-current liabilities total | 99.67 | 99.67 | 99.67 | ||
| Current loans from credit institutions | 245.00 | 169.48 | |||
| Current trade creditors | 15.00 | 14.50 | 14.50 | 18.00 | 19.63 |
| Other non-interest bearing current liabilities | 163.00 | 158.09 | 62.67 | 62.67 | 62.67 |
| Current liabilities total | 423.00 | 342.07 | 77.17 | 80.67 | 82.30 |
| Balance sheet total (liabilities) | 193.00 | 80.53 | 24.21 | 58.05 | 43.78 |
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