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INEVA ApS — Credit Rating and Financial Key Figures
CVR number: 32767222
Forteledet 4, 8240 Risskov
msd@ineva.dk
tel: 28839062
Ineva.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 970.36 | 3 830.60 | 3 139.18 | 3 520.49 | 3 425.44 |
| Employee benefit expenses | -2 856.37 | -3 346.33 | -3 068.98 | -2 878.35 | -2 790.86 |
| Other operating expenses | -0.35 | -14.16 | |||
| Total depreciation | -69.27 | -66.31 | -47.86 | -16.95 | -1.30 |
| EBIT | 44.72 | 417.95 | 22.35 | 624.83 | 619.13 |
| Other financial income | 8.93 | 13.86 | 13.74 | ||
| Other financial expenses | -22.74 | -15.04 | - 104.85 | -34.48 | -44.54 |
| Pre-tax profit | 21.98 | 402.91 | -73.57 | 604.21 | 588.34 |
| Income taxes | -11.26 | -92.06 | -17.61 | - 139.95 | - 143.17 |
| Net earnings | 10.72 | 310.85 | -91.18 | 464.26 | 445.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.82 | 66.11 | 18.25 | 1.30 | |
| Tangible assets total | 115.82 | 66.11 | 18.25 | 1.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 652.92 | 759.70 | 818.25 | 403.48 | 644.47 |
| Current amounts owed by group member comp. | 106.02 | 114.77 | 138.08 | 214.82 | 233.52 |
| Current other receivables | 170.94 | 141.16 | 12.48 | 0.76 | |
| Current deferred tax assets | 111.15 | 19.09 | 12.09 | ||
| Short term receivables total | 1 041.03 | 1 034.73 | 968.82 | 630.39 | 878.74 |
| Cash and bank deposits | 411.10 | 388.12 | 3.73 | 654.57 | 886.20 |
| Cash and cash equivalents | 411.10 | 388.12 | 3.73 | 654.57 | 886.20 |
| Balance sheet total (assets) | 1 567.95 | 1 488.96 | 990.80 | 1 286.26 | 1 764.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 255.00 | 400.00 | ||
| Other reserves | - 114.40 | - 122.00 | |||
| Retained earnings | - 206.80 | - 310.48 | - 117.43 | - 463.61 | - 399.35 |
| Profit of the financial year | 10.72 | 310.85 | -91.18 | 464.26 | 445.17 |
| Shareholders equity total | -71.08 | 125.37 | -83.61 | 258.65 | 570.82 |
| Non-current other liabilities | 166.87 | 176.33 | |||
| Non-current deferred tax liabilities | 170.36 | 176.33 | 188.52 | ||
| Non-current liabilities total | 166.87 | 170.36 | 176.33 | 176.33 | 188.52 |
| Current loans from credit institutions | 22.24 | ||||
| Current trade creditors | 33.50 | 6.19 | 10.02 | ||
| Current owed to participating | 97.01 | 97.63 | 113.79 | ||
| Short-term deferred tax liabilities | 139.55 | 131.08 | |||
| Other non-interest bearing current liabilities | 1 438.67 | 1 193.22 | 772.64 | 604.06 | 760.73 |
| Current liabilities total | 1 472.16 | 1 193.22 | 898.08 | 851.27 | 1 005.60 |
| Balance sheet total (liabilities) | 1 567.95 | 1 488.96 | 990.80 | 1 286.26 | 1 764.94 |
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