Invoice One A/S — Credit Rating and Financial Key Figures

CVR number: 38344293
Hammerensgade 1, 1267 København K
info@invoice.one
https://invoice.one
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit1 654.241 803.741 355.271 433.63-4 983.19
EBIT1 654.241 803.741 355.271 433.63-4 983.19
Other financial expenses-35.19-43.33-77.55
Pre-tax profit1 654.241 803.741 320.081 390.31-5 060.74
Net earnings1 654.241 803.741 320.081 390.31-5 060.74

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables29 893.9721 647.8824 563.3328 098.508 547.30
Short term receivables total29 893.9721 647.8824 563.3328 098.508 547.30
Cash and bank deposits7 751.9015 249.923 614.753 411.085 022.63
Cash and cash equivalents7 751.9015 249.923 614.753 411.085 022.63
Balance sheet total (assets)37 645.8736 897.8128 178.0831 509.5813 569.93

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital11 849.1311 849.1311 849.1311 849.1311 849.13
Retained earnings24 099.5223 183.8514 987.5918 250.116 640.40
Profit of the financial year1 654.241 803.741 320.081 390.31-5 060.74
Shareholders equity total37 602.8936 836.7128 156.7931 489.5413 428.78
Non-current liabilities total
Other non-interest bearing current liabilities42.9761.0921.2920.04141.14
Current liabilities total42.9761.0921.2920.04141.14
Balance sheet total (liabilities)37 645.8736 897.8128 178.0831 509.5813 569.93
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