Integrations-Portalen ApS — Credit Rating and Financial Key Figures
CVR number: 40847073
Spinderigade 11 E, 7100 Vejle
hs@integrations-portalen.dk
tel: 20114113
www.integrations-portalen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.94 | 407.99 | 723.84 | 811.83 |
| Wages and salaries | - 310.62 | - 725.47 | - 835.93 | |
| Social security expenses | -9.27 | -19.75 | -35.33 | |
| EBIT | -26.94 | 88.09 | -21.38 | -59.42 |
| Other financial expenses | -1.12 | -2.43 | ||
| Pre-tax profit | -26.94 | 86.98 | -23.81 | -59.42 |
| Income taxes | -13.64 | |||
| Net earnings | -26.94 | 73.34 | -23.81 | -59.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2.49 | 2.49 | 2.49 | |
| Long term receivables total | 2.49 | 2.49 | 2.49 | |
| Inventories total | ||||
| Current trade debtors | 2.50 | |||
| Current other receivables | 2.49 | 44.41 | 58.93 | 50.91 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 2.49 | 44.41 | 58.93 | 55.41 |
| Cash and bank deposits | 11.82 | 103.89 | 54.45 | 48.94 |
| Cash and cash equivalents | 11.82 | 103.89 | 54.45 | 48.94 |
| Balance sheet total (assets) | 14.31 | 150.79 | 115.87 | 106.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.94 | 46.40 | 22.58 | |
| Profit of the financial year | -26.94 | 73.34 | -23.81 | -59.42 |
| Shareholders equity total | 13.06 | 86.40 | 62.58 | 3.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.70 | 2.81 | 20.47 | |
| Short-term deferred tax liabilities | 13.64 | |||
| Other non-interest bearing current liabilities | 1.25 | 45.05 | 50.48 | 83.22 |
| Current liabilities total | 1.25 | 64.39 | 53.28 | 103.69 |
| Balance sheet total (liabilities) | 14.31 | 150.79 | 115.87 | 106.85 |
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