INDSKUDSPUBBEN ApS — Credit Rating and Financial Key Figures
CVR number: 26028361
Ane Katrines Vej 34, 2000 Frederiksberg
louhendriksen@gmail.com
tel: 38195697
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 606.00 | 574.00 | 496.00 | 360.00 | 110.47 |
| Employee benefit expenses | - 566.00 | - 523.00 | - 464.00 | - 382.00 | -0.28 |
| Total depreciation | -5.00 | ||||
| EBIT | 35.00 | 51.00 | 32.00 | -22.00 | 110.75 |
| Other financial income | 5.00 | 4.00 | |||
| Other financial expenses | -32.00 | -36.00 | -12.00 | -98.00 | -0.67 |
| Pre-tax profit | 8.00 | 19.00 | 20.00 | - 120.00 | 110.08 |
| Income taxes | -6.00 | -5.00 | -9.00 | ||
| Net earnings | 2.00 | 14.00 | 11.00 | - 120.00 | 110.08 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 67.00 | 67.00 | 67.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 4.00 | 4.00 | 11.00 | ||
| Inventories total | 4.00 | 4.00 | 11.00 | ||
| Current trade debtors | 436.00 | 297.00 | 373.00 | 77.00 | 84.45 |
| Prepayments and accrued income | 18.00 | 25.00 | 25.00 | ||
| Current other receivables | 450.00 | 422.00 | |||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 904.00 | 744.00 | 398.00 | 81.00 | 88.45 |
| Cash and bank deposits | 85.00 | 286.00 | 155.00 | 182.00 | 16.37 |
| Cash and cash equivalents | 85.00 | 286.00 | 155.00 | 182.00 | 16.37 |
| Balance sheet total (assets) | 1 060.00 | 1 101.00 | 631.00 | 263.00 | 104.81 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 403.00 | 405.00 | -1.00 | 10.00 | - 166.12 |
| Profit of the financial year | 2.00 | 14.00 | 11.00 | - 120.00 | 110.08 |
| Shareholders equity total | 530.00 | 544.00 | 135.00 | 15.00 | 68.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 210.00 | 340.00 | 266.00 | 165.00 | |
| Short-term deferred tax liabilities | 6.00 | 8.00 | |||
| Other non-interest bearing current liabilities | 314.00 | 217.00 | 222.00 | 83.00 | 35.86 |
| Current liabilities total | 530.00 | 557.00 | 496.00 | 248.00 | 35.86 |
| Balance sheet total (liabilities) | 1 060.00 | 1 101.00 | 631.00 | 263.00 | 104.81 |
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