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IndustriSol ApS — Credit Rating and Financial Key Figures
CVR number: 44226960
Dam Holme 7, 3660 Stenløse
tel: 38380830
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 142.74 | -69.62 |
| Employee benefit expenses | - 451.76 | - 354.56 |
| Other operating expenses | -73.80 | |
| EBIT | 690.98 | - 497.99 |
| Other financial income | 1.42 | 5.19 |
| Other financial expenses | -3.00 | -3.47 |
| Pre-tax profit | 689.40 | - 496.27 |
| Income taxes | - 153.08 | |
| Net earnings | 536.33 | - 496.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 59.83 | |
| Inventories total | 59.83 | |
| Current trade debtors | 30.38 | |
| Prepayments and accrued income | 19.50 | 27.12 |
| Current deferred tax assets | 11.92 | |
| Short term receivables total | 19.50 | 69.42 |
| Cash and bank deposits | 1 933.24 | 54.63 |
| Cash and cash equivalents | 1 933.24 | 54.63 |
| Balance sheet total (assets) | 2 012.57 | 124.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | -20.00 | 516.33 |
| Profit of the financial year | 536.33 | - 496.27 |
| Shareholders equity total | 1 556.33 | 60.06 |
| Provisions | - 153.08 | |
| Non-current deferred tax liabilities | 153.08 | |
| Non-current liabilities total | 153.08 | |
| Current trade creditors | 131.06 | 57.00 |
| Short-term deferred tax liabilities | 153.08 | |
| Other non-interest bearing current liabilities | 172.11 | 6.99 |
| Current liabilities total | 456.24 | 63.99 |
| Balance sheet total (liabilities) | 2 012.57 | 124.05 |
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