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INSIGHT COSMETICS A/S — Credit Rating and Financial Key Figures

CVR number: 12322496
Hejreskovvej 20 C, Munkegårde 3490 Kvistgård
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 938.7522 560.2620 885.3722 350.0817 182.94
Employee benefit expenses-14 795.80-17 602.69-19 168.31-20 269.68-21 213.41
Other operating expenses-15.00- 224.06
Total depreciation- 387.59- 836.87- 977.33-1 117.94- 628.65
EBIT3 755.374 120.71724.73962.45-4 883.18
Other financial income2.17277.431 049.08971.421 168.41
Other financial expenses- 355.57- 524.45-1 719.96-2 681.51-2 482.20
Pre-tax profit3 401.973 873.6853.85- 747.63-6 196.96
Income taxes- 771.59- 859.79-34.7434.121 366.47
Net earnings2 630.383 013.8919.11- 713.51-4 830.49

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 091.881 032.21516.11168.37
Intangible rights307.88254.33200.79147.2493.70
Intangible assets total1 399.751 286.54716.89147.24262.07
Buildings255.82352.33563.30383.37247.56
Machinery and equipment269.38285.93783.75764.49691.26
Tangible assets total525.20638.261 347.051 147.86938.82
Investments total297.00297.00307.89346.66393.06
Long term receivables total
Finished products/goods14 492.6419 169.1732 857.1631 463.0623 802.45
Advance payments907.26718.64521.06
Inventories total15 399.9019 887.8133 378.2231 463.0623 802.45
Current trade debtors7 260.549 862.8411 900.8710 912.0210 351.86
Current amounts owed by group member comp.29.161 154.728 533.4710 887.14
Prepayments and accrued income832.36804.78883.921 063.171 561.37
Current other receivables2 157.82361.61403.88267.07269.06
Current deferred tax assets48.7694.66231.66539.451 917.51
Short term receivables total10 328.6411 123.8914 575.0521 315.1824 986.95
Cash and bank deposits18 826.8820 283.312 711.531 257.861 465.69
Cash and cash equivalents18 826.8820 283.312 711.531 257.861 465.69
Balance sheet total (assets)46 777.3753 516.8153 036.6455 677.8751 849.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 200.003 000.00
Retained earnings15 686.4715 316.8418 330.7318 349.8417 636.33
Profit of the financial year2 630.383 013.8919.11- 713.51-4 830.49
Shareholders equity total21 016.8421 830.7318 849.8418 136.3313 305.84
Non-current liabilities total
Current loans from credit institutions2 067.78932.63
Current trade creditors2 731.876 971.706 042.196 039.325 150.29
Current owed to participating2.9736.9213.7116.456.64
Current owed to group member19 303.6421 967.7225 892.7527 386.2430 097.39
Short-term deferred tax liabilities505.96902.92173.75192.15
Other non-interest bearing current liabilities3 216.091 806.822 064.401 839.592 356.26
Current liabilities total25 760.5331 686.0734 186.7937 541.5438 543.20
Balance sheet total (liabilities)46 777.3753 516.8153 036.6455 677.8751 849.04
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