IN ApS — Credit Rating and Financial Key Figures
CVR number: 30247345
Gamlehave Alle 22, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -13.00 | -34.00 | -19.00 |
| EBIT | -13.00 | -34.00 | -19.00 |
| Other financial income | 868.00 | 368.00 | 2.00 |
| Other financial expenses | - 153.00 | -12.00 | -27.00 |
| Pre-tax profit | 702.00 | 322.00 | -44.00 |
| Income taxes | - 157.00 | -71.00 | 9.00 |
| Net earnings | 545.00 | 251.00 | -35.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 163 351.00 | 163 351.00 | 163 351.00 |
| Investments total | 163 351.00 | 163 351.00 | 163 351.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18 440.00 | 5 053.00 | |
| Current deferred tax assets | 125.00 | 30.00 | |
| Short term receivables total | 18 440.00 | 5 178.00 | 30.00 |
| Cash and bank deposits | 518.00 | 325.00 | 657.00 |
| Cash and cash equivalents | 518.00 | 325.00 | 657.00 |
| Balance sheet total (assets) | 182 309.00 | 168 854.00 | 164 038.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 363.00 | 2 363.00 | 2 363.00 |
| Shares repurchased | 5 500.00 | 13 342.00 | 12 354.00 |
| Other reserves | -5 500.00 | -13 342.00 | -12 000.00 |
| Retained earnings | 178 891.00 | 166 093.00 | 153 990.00 |
| Profit of the financial year | 545.00 | 251.00 | -35.00 |
| Shareholders equity total | 181 799.00 | 168 707.00 | 156 672.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 19.00 | 20.00 |
| Current owed to participating | 30.00 | 36.00 | |
| Current owed to group member | 7 346.00 | ||
| Short-term deferred tax liabilities | 474.00 | ||
| Other non-interest bearing current liabilities | 92.00 | ||
| Current liabilities total | 510.00 | 147.00 | 7 366.00 |
| Balance sheet total (liabilities) | 182 309.00 | 168 854.00 | 164 038.00 |
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