Infront Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42663026
Store Kannikestræde 18, 1169 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 115.34 | 12 283.86 | 11 576.33 |
| Employee benefit expenses | -6 684.95 | -11 730.21 | -11 767.46 |
| EBIT | -1 569.61 | 553.64 | - 191.13 |
| Other financial income | 0.24 | 24.75 | 0.31 |
| Other financial expenses | -17.70 | - 267.92 | -51.09 |
| Pre-tax profit | -1 587.08 | 414.37 | - 229.46 |
| Net earnings | -1 587.08 | 414.37 | - 229.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 96.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.68 | ||
| Prepayments and accrued income | 5 748.35 | 9 402.15 | 689.97 |
| Current other receivables | 30.72 | 136.54 | 39.57 |
| Short term receivables total | 5 779.06 | 9 540.37 | 729.54 |
| Cash and bank deposits | 449.06 | 60.80 | 2 795.78 |
| Cash and cash equivalents | 449.06 | 60.80 | 2 795.78 |
| Balance sheet total (assets) | 6 228.12 | 9 601.17 | 3 621.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 587.08 | -1 172.71 | |
| Profit of the financial year | -1 587.08 | 414.37 | - 229.46 |
| Shareholders equity total | -1 547.08 | -1 132.71 | -1 362.17 |
| Non-current liabilities total | |||
| Current trade creditors | 12.25 | 111.68 | 128.43 |
| Current owed to group member | 5 259.13 | 5 249.70 | 2 756.84 |
| Other non-interest bearing current liabilities | 2 503.83 | 4 372.50 | 2 063.56 |
| Accruals and deferred income | 1 000.00 | 35.26 | |
| Current liabilities total | 7 775.20 | 10 733.88 | 4 984.09 |
| Balance sheet total (liabilities) | 6 228.12 | 9 601.17 | 3 621.92 |
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