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In-Store Marketing Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38565273
Rahbeks Alle 21, 1801 Frederiksberg C
info@instoremarketingdenmark.dk
tel: 31684630
www.instoremarketing.se
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.61 | - 179.83 | 2 507.00 | 2 194.45 | 1 562.35 |
| Employee benefit expenses | - 634.80 | -2 340.22 | -3 418.42 | -2 495.34 | |
| EBIT | -9.61 | - 814.63 | 166.79 | -1 223.97 | - 932.98 |
| Other financial income | 22.34 | 39.19 | |||
| Other financial expenses | -7.69 | -16.29 | -19.48 | -19.54 | -70.52 |
| Pre-tax profit | -17.30 | - 830.91 | 169.64 | -1 204.33 | -1 003.51 |
| Income taxes | 3.77 | 159.96 | -74.74 | 325.33 | 220.25 |
| Net earnings | -13.54 | - 670.95 | 94.90 | - 878.99 | - 783.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 427.28 | 154.38 | 590.79 | 160.99 | 411.85 |
| Current amounts owed by group member comp. | 902.13 | 145.63 | 553.52 | ||
| Prepayments and accrued income | 28.36 | 38.04 | 31.46 | ||
| Current other receivables | 2.72 | 3.50 | 15.37 | ||
| Current deferred tax assets | 36.70 | 211.93 | 170.56 | 521.16 | 553.15 |
| Short term receivables total | 466.70 | 366.31 | 1 695.34 | 881.19 | 1 549.98 |
| Cash and bank deposits | 1 426.99 | 2 111.08 | |||
| Cash and cash equivalents | 1 426.99 | 2 111.08 | |||
| Balance sheet total (assets) | 466.70 | 1 793.30 | 3 806.42 | 881.19 | 1 549.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.21 | 1 079.26 | 408.30 | 503.20 | - 375.79 |
| Profit of the financial year | -13.54 | - 670.95 | 94.90 | - 878.99 | - 783.25 |
| Shareholders equity total | 29.26 | 458.30 | 553.20 | - 325.79 | -1 109.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.59 | 209.74 | 1 016.01 | ||
| Advances received | 123.98 | ||||
| Current trade creditors | 77.66 | 191.84 | 128.70 | 451.16 | 766.27 |
| Current owed to group member | 324.57 | 875.81 | 1 507.68 | 356.89 | 285.90 |
| Short-term deferred tax liabilities | 30.62 | 33.39 | |||
| Other non-interest bearing current liabilities | 254.34 | 1 510.35 | 189.19 | 466.86 | |
| Accruals and deferred income | 13.00 | 73.10 | |||
| Current liabilities total | 437.44 | 1 335.00 | 3 253.22 | 1 206.98 | 2 659.02 |
| Balance sheet total (liabilities) | 466.70 | 1 793.30 | 3 806.42 | 881.19 | 1 549.98 |
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