Copied
 
 
2023, DKK
16.06.2024
Bruttoresultat

-12.346'

Primær drift

-21.062'

Årets resultat

-3.167'

Aktiver

67.588'

Kortfristede aktiver

9.992'

Egenkapital

5.292'

Afkastningsgrad

-31 %

Soliditetsgrad

8 %

Likviditetsgrad

16 %

Resultat
16.06.2024
Årsrapport
2023
16.06.2024
2022
09.06.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
11.06.2019
2017
04.07.2018
2016
19.06.2017
2015
14.06.2016
Nettoomsætning252.761.539224.102.938192.255.836172.585.137162.255.451
Bruttoresultat-12.345.76100005.197.7562.733.9121.127.0171.153.853
Resultat af primær drift-21.061.541-15.650.738-15.148.292-2.346.328-5.848.2601.593.472397.932-927.195833.103
Indtægter af kapitalandele (tilknyttede og associerede) 12.413.08400000000
Finansielle indtægter514.8374.496.1532.910.9612.440.084932.2191.103.843125.84328.6040
Finansieringsomkostninger-1.633.06200000000
Andre finansielle omkostninger0-5.355.657-4.317.937-4.566.114-1.212.989-1.533.803-1.125.232-71.255-55.697
Resultat før skat-4.566.682-1.051.255-6.228.681-2.554.284771.8571.163.512-601.457-969.846777.406
Resultat-3.166.682-3.768.281-8.087.365-2.554.284599.6061.114.763-593.823-690.353746.218
Forslag til udbytte000000000
Aktiver
16.06.2024
Årsrapport
2023
16.06.2024
2022
09.06.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
11.06.2019
2017
04.07.2018
2016
19.06.2017
2015
14.06.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 6.835.4956.056.53923.307.64731.239.43332.246.53230.306.09114.494.4428.592.2304.666.130
Likvider3.156.1883.803.2638.023.5082.353.9142.434.1941.416.7882.813.037321.8260
Kortfristede aktiver9.991.6839.859.80231.331.15533.593.34734.680.72631.722.87917.307.4798.914.0564.666.130
Immaterielle aktiver og goodwill5.138.1365.441.2075.604.4535.082.1923.413.6090000
Finansielle anlægsaktiver52.102.23827.975.78316.721.6899.185.4615.656.4533.812.6553.029.2512.746.8772.499.916
Materielle aktiver356.137440.353772.2761.392.5441.487.941528.12619.29900
Langfristede aktiver57.596.51133.857.34323.098.41815.660.19710.558.0034.340.7813.048.5502.746.8772.499.916
Aktiver67.588.19443.717.14554.429.57349.253.54445.238.72936.063.66020.356.02911.660.9337.166.046
Aktiver
16.06.2024
Passiver
16.06.2024
Årsrapport
2023
16.06.2024
2022
09.06.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
11.06.2019
2017
04.07.2018
2016
19.06.2017
2015
14.06.2016
Forslag til udbytte000000000
Egenkapital5.292.0055.431.6145.379.717909.0804.530.33812.529.3404.654.7363.248.5563.938.909
Hensatte forpligtelser02.500.00004.257.5282.402.56134.766000
Langfristet gæld til banker01.063.8272.083.6683.108.5914.076.934000432.024
Anden langfristet gæld0000001.281.6501.168.650
Leverandører af varer og tjenesteydelser1.374.2185.374.421493.6241.383.813558.804796.097168.164334.2130
Kortfristede forpligtelser62.296.18934.668.03246.385.30240.205.16132.089.98519.352.27911.554.0187.130.7271.626.463
Gældsforpligtelser62.296.18935.785.53149.049.85644.086.93638.305.83023.499.55415.701.2938.412.3773.227.137
Forpligtelser62.296.18935.785.53149.049.85644.086.93638.305.83023.499.55415.701.2938.412.3773.227.137
Passiver67.588.19443.717.14554.429.57349.253.54445.238.72936.063.66020.356.02911.660.9337.166.046
Passiver
16.06.2024
Nøgletal
16.06.2024
Årsrapport
2023
16.06.2024
2022
09.06.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
11.06.2019
2017
04.07.2018
2016
19.06.2017
2015
14.06.2016
Afkastningsgrad -31,2 %-35,8 %-27,8 %-4,8 %-12,9 %4,4 %2,0 %-8,0 %11,6 %
Dækningsgrad -4,9 %Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad -1,3 %-1,7 %-4,2 %-1,5 %0,4 %Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -59,8 %-69,4 %-150,3 %-281,0 %13,2 %8,9 %-12,8 %-21,3 %18,9 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -1.289,7 %Na.Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 7,8 %12,4 %9,9 %1,8 %10,0 %34,7 %22,9 %27,9 %55,0 %
Likviditetsgrad 16,0 %28,4 %67,5 %83,6 %108,1 %163,9 %149,8 %125,0 %286,9 %
Resultat
16.06.2024
Gæld
16.06.2024
Årsrapport
16.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 16.06.2024)
Information om virksomhedens regnskabsklasse:The Annual Report of Inscale A/S for 2023 has been presented in accordance with the provisions of the Danish medium-size Financial Statements Act for enterprises in reporting class C . Regnskabsklasse C, mellemstor virksomhed1 true The Annual Report is prepared consistently with the accounting principles applied last year.
Beretning
16.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-13
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today the Board of Directors and Executive Board have discussed and approved the Annual Report of Inscale A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities INSCALE support domestic and international business clients’ strategy through providing dedicated software development teams and -resources. INSCALE always builds through a strategic partnership with our clients. All the teams work from one of our offshore development locations. INSCALE manages and advises on the remote software development process between the client and INSCALE’s offshore development location. In providing services to the client, the team works on application development and maintenance of the client’s core software solutions. In doing so, the team will be a strategic resource pool for clients’ on-going software development efforts. The collaboration and the partnership between INSCALE and the Client are a long-term relationship to give team members the best opportunity to acquire in depth knowledge of client’s business and software solutions, so INSCALE enables our clients to leverage on our engagement model for their business excellence. By adopting INSCALE’s approach to building dedicated software development teams, our clients can extend their reach beyond their location into a wider pool of offshore developers and close technology gaps within their existing software development resources. INSCALE is a player in the international market, where we all focus a huge need for software developers, as IT is fundamentally for many businesses all over the world. INSCALE has a solution for this and believe that our footprint in the sector is powerful and has been consistent for many years and this will continue.