Inspec ApS — Credit Rating and Financial Key Figures
CVR number: 43454277
Danmarksstræde 20, 7000 Fredericia
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 305.57 |
| Employee benefit expenses | -1 736.65 |
| Total depreciation | -56.45 |
| EBIT | 1 512.48 |
| Other financial expenses | -0.08 |
| Pre-tax profit | 1 512.40 |
| Income taxes | - 347.00 |
| Net earnings | 1 165.39 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 997.38 |
| Machinery and equipment | 198.93 |
| Tangible assets total | 1 196.31 |
| Other receivables | 6.00 |
| Investments total | 6.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 165.96 |
| Prepayments and accrued income | 11.67 |
| Short term receivables total | 177.62 |
| Cash and bank deposits | 541.40 |
| Cash and cash equivalents | 541.40 |
| Balance sheet total (assets) | 1 921.33 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 165.39 |
| Shareholders equity total | 1 205.39 |
| Provisions | 3.50 |
| Non-current liabilities total | |
| Current trade creditors | 50.73 |
| Current owed to group member | 5.00 |
| Short-term deferred tax liabilities | 343.50 |
| Other non-interest bearing current liabilities | 313.20 |
| Current liabilities total | 712.44 |
| Balance sheet total (liabilities) | 1 921.33 |
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