INSTIGATOR ApS
CVR number: 31595037
Elbagade 22 B, 2300 København S
kontakt@bastianovergaard.dk
tel: 60609889
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.96 | 297.24 | 495.23 | 1 022.88 | 647.31 |
| Employee benefit expenses | - 527.24 | - 428.35 | - 314.54 | - 632.41 | - 596.05 |
| EBIT | -27.28 | - 131.10 | 180.69 | 390.48 | 51.26 |
| Other financial expenses | -2.05 | -1.60 | -4.94 | -3.50 | |
| Pre-tax profit | -27.28 | - 133.15 | 179.09 | 385.54 | 47.76 |
| Income taxes | 6.00 | 28.97 | -39.55 | -85.25 | -11.55 |
| Net earnings | -21.28 | - 104.18 | 139.55 | 300.29 | 36.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.88 | 19.37 | 122.23 | 48.81 | 71.82 |
| Current other receivables | 25.00 | 0.97 | 0.95 | ||
| Current deferred tax assets | 6.00 | 40.97 | |||
| Short term receivables total | 57.88 | 60.34 | 122.23 | 49.77 | 72.78 |
| Cash and bank deposits | 253.81 | 113.99 | 281.11 | 582.62 | 526.06 |
| Cash and cash equivalents | 253.81 | 113.99 | 281.11 | 582.62 | 526.06 |
| Balance sheet total (assets) | 311.69 | 174.33 | 403.34 | 632.39 | 598.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 48.60 | 35.00 | 58.90 | 122.00 | |
| Retained earnings | 21.28 | - 139.18 | -58.53 | 119.75 | |
| Profit of the financial year | -21.28 | - 104.18 | 139.55 | 300.29 | 36.21 |
| Shareholders equity total | 173.60 | 20.82 | 160.37 | 425.66 | 402.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 25.00 | 17.50 | ||
| Current owed to participating | 23.68 | 45.16 | 44.66 | 32.05 | 65.20 |
| Short-term deferred tax liabilities | 36.20 | 1.58 | 79.25 | 11.55 | |
| Other non-interest bearing current liabilities | 78.20 | 108.35 | 179.24 | 70.44 | 101.62 |
| Current liabilities total | 138.09 | 153.51 | 242.98 | 206.74 | 195.87 |
| Balance sheet total (liabilities) | 311.69 | 174.33 | 403.34 | 632.39 | 598.84 |
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