INPRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 30914961
Tøsby Mosevej 8, 7321 Gadbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 467.88 | 400.45 | 668.74 | 392.53 | 560.40 |
| Employee benefit expenses | - 443.58 | - 457.05 | - 457.69 | - 502.87 | - 477.22 |
| Total depreciation | -30.15 | ||||
| EBIT | -5.84 | -56.60 | 211.05 | - 110.34 | 83.17 |
| Other financial income | 2.91 | 3.19 | 4.28 | 3.80 | 4.86 |
| Other financial expenses | -19.47 | -21.84 | -4.67 | -5.17 | -4.41 |
| Pre-tax profit | -22.40 | -75.25 | 210.67 | - 111.71 | 83.62 |
| Net earnings | -22.40 | -75.25 | 210.67 | - 111.71 | 83.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.45 | 194.35 | 85.29 | 36.07 | 248.10 |
| Current amounts owed by group member comp. | 78.25 | 84.94 | 92.04 | 99.67 | 108.26 |
| Prepayments and accrued income | 12.84 | ||||
| Current other receivables | 4.54 | 14.30 | |||
| Short term receivables total | 198.54 | 279.29 | 177.33 | 140.28 | 370.66 |
| Cash and bank deposits | 298.61 | 0.16 | 353.91 | 256.65 | 319.01 |
| Cash and cash equivalents | 298.61 | 0.16 | 353.91 | 256.65 | 319.01 |
| Balance sheet total (assets) | 497.15 | 279.45 | 531.24 | 396.93 | 689.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 221.70 | - 244.09 | - 319.35 | - 108.68 | - 220.39 |
| Profit of the financial year | -22.40 | -75.25 | 210.67 | - 111.71 | 83.62 |
| Shareholders equity total | - 119.10 | - 194.35 | 16.32 | -95.39 | -11.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.85 | ||||
| Current trade creditors | 414.28 | 360.97 | 295.35 | 278.75 | 455.10 |
| Other non-interest bearing current liabilities | 201.97 | 110.97 | 219.57 | 213.57 | 246.34 |
| Current liabilities total | 616.25 | 473.80 | 514.92 | 492.32 | 701.45 |
| Balance sheet total (liabilities) | 497.15 | 279.45 | 531.24 | 396.93 | 689.68 |
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