INBE BY AMANDA ISABEL ApS — Credit Rating and Financial Key Figures
CVR number: 35402136
Jernbane Allé 97, 2720 Vanløse
amandaisabelhm@gmail.com
tel: 29899020
www.inbe.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.87 | 110.09 | 49.87 | 54.96 | -1.29 |
| Employee benefit expenses | - 103.91 | -81.85 | -95.15 | -35.10 | -16.00 |
| EBIT | 6.95 | 28.24 | -45.28 | 19.86 | -17.29 |
| Other financial income | 0.00 | 0.20 | |||
| Other financial expenses | -7.33 | -0.46 | -0.01 | -2.83 | -2.86 |
| Pre-tax profit | -0.37 | 27.77 | -45.29 | 17.02 | -19.95 |
| Income taxes | -1.64 | -6.26 | 9.97 | -3.80 | 4.03 |
| Net earnings | -2.01 | 21.51 | -35.32 | 13.22 | -15.92 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.12 | 17.98 | 17.00 | 17.00 | 18.00 |
| Inventories total | 15.12 | 17.98 | 17.00 | 17.00 | 18.00 |
| Current trade debtors | 5.00 | 3.80 | |||
| Prepayments and accrued income | 10.38 | 6.67 | |||
| Current other receivables | 56.70 | 21.99 | 34.72 | 21.29 | 26.69 |
| Short term receivables total | 72.08 | 28.65 | 34.72 | 21.29 | 30.49 |
| Cash and bank deposits | 5.41 | 56.94 | 5.95 | 46.91 | 5.52 |
| Cash and cash equivalents | 5.41 | 56.94 | 5.95 | 46.91 | 5.52 |
| Balance sheet total (assets) | 92.61 | 103.58 | 57.67 | 85.20 | 54.01 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -61.92 | -63.93 | -42.42 | -77.74 | -64.52 |
| Profit of the financial year | -2.01 | 21.51 | -35.32 | 13.22 | -15.92 |
| Shareholders equity total | 26.07 | 47.58 | 12.26 | 25.48 | 9.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.65 | 4.60 | 3.50 | 19.70 | 14.24 |
| Current owed to participating | 31.47 | 32.86 | 40.22 | 30.96 | 30.18 |
| Other non-interest bearing current liabilities | 21.42 | 18.54 | 1.69 | 9.07 | 0.04 |
| Current liabilities total | 66.54 | 55.99 | 45.41 | 59.72 | 44.45 |
| Balance sheet total (liabilities) | 92.61 | 103.58 | 57.67 | 85.20 | 54.01 |
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