Intecredo Services ApS — Credit Rating and Financial Key Figures
CVR number: 40089446
Munkehatten 9, Tornbjerg 5220 Odense SØ
info@danskeinkasso.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 463.76 | 3 845.47 | 1 870.66 |
| Employee benefit expenses | -1 458.51 | -3 728.37 | -1 902.05 |
| EBIT | 5.25 | 117.11 | -31.39 |
| Other financial expenses | -0.48 | -3.50 | -3.47 |
| Pre-tax profit | 4.77 | 113.61 | -34.87 |
| Income taxes | -1.26 | -25.00 | 7.30 |
| Net earnings | 3.51 | 88.61 | -27.57 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 280.31 | ||
| Prepayments and accrued income | 13.05 | 92.26 | |
| Current other receivables | 12.54 | ||
| Current deferred tax assets | 7.30 | ||
| Short term receivables total | 293.37 | 92.26 | 19.84 |
| Cash and bank deposits | 398.02 | 1 189.00 | 200.71 |
| Cash and cash equivalents | 398.02 | 1 189.00 | 200.71 |
| Balance sheet total (assets) | 691.39 | 1 281.26 | 220.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3.51 | 92.12 | |
| Profit of the financial year | 3.51 | 88.61 | -27.57 |
| Shareholders equity total | 83.51 | 172.12 | 144.55 |
| Non-current liabilities total | |||
| Current trade creditors | 11.00 | 10.00 | 6.00 |
| Short-term deferred tax liabilities | 1.26 | 25.00 | |
| Other non-interest bearing current liabilities | 595.62 | 1 074.14 | 70.00 |
| Current liabilities total | 607.88 | 1 109.14 | 75.99 |
| Balance sheet total (liabilities) | 691.39 | 1 281.26 | 220.55 |
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