INBØ ApS

CVR number: 33758936
Overbyparken 21, 7080 Børkop
mbs@unisales.dk
tel: 93957600

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-54.14-10.98-10.63-5.47-2.82
Total depreciation-28.63
EBIT-82.77-10.98-10.63-5.47-2.82
Other financial income3.630.012.50
Other financial expenses-13.88-0.01-0.29-1.95-0.67
Pre-tax profit-96.65-7.37-10.93-7.41-0.99
Income taxes8.51
Net earnings-88.14-7.37-10.93-7.41-0.99

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.37.5537.5537.55
Current other receivables247.59
Current deferred tax assets8.518.51
Short term receivables total8.5146.0637.5537.55247.59
Cash and bank deposits461.67242.12239.70234.5035.91
Cash and cash equivalents461.67242.12239.70234.5035.91
Balance sheet total (assets)470.18288.18277.25272.05283.50

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00-7.37
Other reserves161.88
Retained earnings96.97166.20150.96143.55
Profit of the financial year-88.14-7.37-10.93-7.41-0.99
Shareholders equity total283.83276.47275.96268.55267.56
Non-current liabilities total
Current trade creditors6.52
Current owed to group member182.450.010.01
Other non-interest bearing current liabilities3.905.181.283.5015.95
Current liabilities total186.3511.711.293.5015.95
Balance sheet total (liabilities)470.18288.18277.25272.05283.50
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