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INNOTECK ApS — Credit Rating and Financial Key Figures

CVR number: 30895533
Magnoliavej 12 C, Dyrup 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit851.54932.18828.34858.31560.98
Employee benefit expenses- 562.21- 606.49- 624.22- 640.14- 475.90
Total depreciation- 236.54- 228.08- 189.38- 186.91-47.83
EBIT52.7997.6214.7431.2637.25
Other financial expenses-1.79-2.96-2.23
Pre-tax profit51.0094.6612.5231.2637.25
Income taxes-11.22-20.84-2.75-6.88-8.19
Net earnings39.7873.829.7624.3929.05

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure490.79340.93191.0741.20
Intangible assets total490.79340.93191.0741.20
Machinery and equipment44.8329.8914.95
Tangible assets total44.8329.8914.95
Investments total
Non-current other receivables16.5016.5016.5016.5016.50
Long term receivables total16.5016.5016.5016.5016.50
Finished products/goods197.65273.91160.27144.0672.58
Inventories total197.65273.91160.27144.0672.58
Current trade debtors247.45109.37233.45291.46224.82
Current amounts owed by group member comp.11.45
Prepayments and accrued income6.095.616.17
Current other receivables67.740.030.030.030.03
Current deferred tax assets6.85
Short term receivables total321.27115.02239.65291.50243.15
Cash and bank deposits353.06357.19258.45427.40299.27
Cash and cash equivalents353.06357.19258.45427.40299.27
Balance sheet total (assets)1 424.111 133.43880.88920.66631.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00150.00200.00200.00
Other reserves382.82265.92149.0332.14
Retained earnings158.51165.18355.89282.55139.08
Profit of the financial year39.7873.829.7624.3929.05
Shareholders equity total906.11779.92639.69664.07493.13
Provisions103.3670.7237.182.96
Non-current liabilities total
Current trade creditors65.6865.1248.9530.7629.50
Current owed to group member10.2112.5138.330.74
Short-term deferred tax liabilities25.5220.484.3021.10
Other non-interest bearing current liabilities313.23184.67112.43201.02108.87
Current liabilities total414.64282.79204.01253.62138.37
Balance sheet total (liabilities)1 424.111 133.43880.88920.66631.50
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