IN Groupe Trust Services ApS — Credit Rating and Financial Key Figures
CVR number: 44526778
Teknikerbyen 5, Søllerød 2830 Virum
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13 955.00 |
| Employee benefit expenses | -10 754.00 |
| Total depreciation | -3 914.00 |
| EBIT | - 713.00 |
| Other financial income | 143.00 |
| Other financial expenses | -25 531.00 |
| Pre-tax profit | -26 101.00 |
| Income taxes | 3.00 |
| Net earnings | -26 098.00 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 25 537.00 |
| Intangible assets total | 25 537.00 |
| Machinery and equipment | 954.00 |
| Advance payments and construction in progress | 37 288.00 |
| Tangible assets total | 38 242.00 |
| Investments total | -25 537.00 |
| Long term receivables total | |
| Advance payments | 2 615.00 |
| Inventories total | 2 615.00 |
| Current trade debtors | 17 901.00 |
| Current amounts owed by group member comp. | 8 670.00 |
| Current other receivables | 679.00 |
| Current deferred tax assets | 432.00 |
| Short term receivables total | 27 682.00 |
| Balance sheet total (assets) | 68 539.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 500.00 |
| Other reserves | 29 085.00 | |
| Retained earnings | 20 748.00 | |
| Profit of the financial year | -26 098.00 | |
| Shareholders equity total | 40.00 | 24 235.00 |
| Non-current deferred tax liabilities | 337.00 | |
| Non-current liabilities total | 337.00 | |
| Current trade creditors | 12 144.00 | |
| Current owed to group member | 23 496.00 | |
| Short-term deferred tax liabilities | 429.00 | |
| Other non-interest bearing current liabilities | 7 898.00 | |
| Current liabilities total | 43 967.00 | |
| Balance sheet total (liabilities) | 40.00 | 68 539.00 |
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