Ingelises Hjemmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 41266945
Parkvej 14, Brøns 6780 Skærbæk
i.lassen2@gmail.com
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 397.21 | 259.45 | 312.58 | 309.38 |
| Employee benefit expenses | - 446.27 | - 280.93 | - 279.84 | - 310.64 |
| EBIT | -49.06 | -21.48 | 32.74 | -1.27 |
| Other financial income | 0.74 | |||
| Other financial expenses | -3.21 | -1.47 | -0.35 | |
| Pre-tax profit | -52.27 | -22.95 | 32.39 | -0.52 |
| Net earnings | -52.27 | -22.95 | 32.39 | -0.52 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.60 | 12.80 | 17.50 | 10.17 |
| Current other receivables | 3.06 | 3.06 | 41.92 | |
| Short term receivables total | 9.60 | 15.86 | 20.56 | 52.09 |
| Cash and bank deposits | 28.58 | 10.77 | 41.35 | 11.43 |
| Cash and cash equivalents | 28.58 | 10.77 | 41.35 | 11.43 |
| Balance sheet total (assets) | 38.18 | 26.63 | 61.91 | 63.52 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.27 | -75.23 | -42.84 | |
| Profit of the financial year | -52.27 | -22.95 | 32.39 | -0.52 |
| Shareholders equity total | -12.27 | -35.23 | -2.84 | -3.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.75 | 5.00 | 5.00 | |
| Current owed to participating | 7.85 | |||
| Other non-interest bearing current liabilities | 39.71 | 61.86 | 51.90 | 61.89 |
| Current liabilities total | 50.46 | 61.86 | 64.75 | 66.89 |
| Balance sheet total (liabilities) | 38.18 | 26.63 | 61.91 | 63.52 |
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