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Insect Stop ApS — Credit Rating and Financial Key Figures
CVR number: 40062963
Trehøjevej 47, 7480 Vildbjerg
info@insectstop.dk
tel: 20124310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 476.00 | 261.10 | |||
| Gross profit | 562.00 | 325.00 | 200.00 | 923.00 | 424.67 |
| Costs of management | -66.00 | - 128.00 | - 176.00 | - 450.00 | - 169.89 |
| Costs of distribution | - 104.00 | - 338.00 | - 182.00 | - 300.00 | - 141.96 |
| Other operating expenses | - 354.53 | ||||
| EBIT | 392.00 | - 141.00 | - 158.00 | 649.00 | 19.40 |
| Other financial income | 2.00 | 3.00 | 2.00 | 0.29 | |
| Other financial expenses | -4.00 | -8.00 | -3.00 | -10.00 | -7.09 |
| Reduction non-current investment assets | - 105.00 | ||||
| Pre-tax profit | 388.00 | - 147.00 | - 263.00 | 641.00 | 12.60 |
| Income taxes | -89.00 | 25.00 | 56.00 | - 146.00 | -5.59 |
| Net earnings | 299.00 | - 122.00 | - 207.00 | 495.00 | 7.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.00 | 29.00 | 26.66 | ||
| Machinery and equipment | 76.00 | 225.00 | 236.00 | 223.00 | 222.94 |
| Tangible assets total | 76.00 | 225.00 | 267.00 | 252.00 | 249.60 |
| Investments total | |||||
| Non-current other receivables | 102.00 | ||||
| Deferred tax assets | 15.00 | 71.00 | |||
| Long term receivables total | 117.00 | 71.00 | |||
| Raw materials and consumables | 10.00 | 57.00 | 45.86 | ||
| Finished products/goods | 36.96 | ||||
| Advance payments | 492.00 | 67.00 | |||
| Inventories total | 492.00 | 10.00 | 124.00 | 82.82 | |
| Current trade debtors | 150.00 | 20.90 | |||
| Prepayments and accrued income | 43.00 | 84.00 | 76.00 | 67.00 | 58.50 |
| Current other receivables | 117.00 | 27.00 | 261.10 | ||
| Current deferred tax assets | 2.00 | 14.00 | 11.41 | ||
| Short term receivables total | 43.00 | 203.00 | 117.00 | 217.00 | 351.91 |
| Cash and bank deposits | 230.00 | 49.00 | 13.00 | 642.00 | 82.52 |
| Cash and cash equivalents | 230.00 | 49.00 | 13.00 | 642.00 | 82.52 |
| Balance sheet total (assets) | 841.00 | 594.00 | 478.00 | 1 235.00 | 766.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.00 | 329.00 | 208.00 | 1.00 | 495.26 |
| Profit of the financial year | 299.00 | - 122.00 | - 207.00 | 495.00 | 7.01 |
| Shareholders equity total | 369.00 | 247.00 | 41.00 | 536.00 | 542.27 |
| Provisions | 13.00 | 18.00 | 23.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 57.00 | 10.00 | 10.00 | 261.00 | 30.95 |
| Current owed to participating | 76.00 | 201.00 | 161.00 | 123.00 | 16.54 |
| Short-term deferred tax liabilities | 74.00 | 45.00 | |||
| Other non-interest bearing current liabilities | 252.00 | 136.00 | 266.00 | 252.00 | 154.09 |
| Current liabilities total | 459.00 | 347.00 | 437.00 | 681.00 | 201.58 |
| Balance sheet total (liabilities) | 841.00 | 594.00 | 478.00 | 1 235.00 | 766.85 |
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