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INNOMATE a/s — Credit Rating and Financial Key Figures
CVR number: 15882271
Rådhusstræde 15, 1466 København K
info@innomate.com
tel: 70208343
www.innomate.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 913.41 | 1 844.09 | 2 703.70 | 4 001.54 | 4 126.30 |
| Employee benefit expenses | -2 965.34 | -3 087.59 | -4 053.96 | -3 541.17 | -2 976.24 |
| Total depreciation | -3 296.83 | -2 824.84 | -2 251.11 | -2 722.57 | |
| EBIT | -1 348.76 | -4 068.34 | -3 601.37 | -2 262.20 | 1 150.06 |
| Other financial income | 0.01 | 0.01 | 0.02 | 0.44 | |
| Other financial expenses | -19.82 | -20.77 | - 117.81 | - 111.60 | - 107.93 |
| Pre-tax profit | -1 368.57 | -4 089.09 | -3 719.15 | -2 373.80 | 1 042.57 |
| Income taxes | 460.44 | 477.79 | |||
| Net earnings | - 908.13 | -3 611.30 | -3 719.15 | -2 373.80 | 1 042.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 7 798.51 | 4 973.67 | 2 722.57 | ||
| Intangible assets total | 7 798.51 | 4 973.67 | 2 722.57 | ||
| Tangible assets total | |||||
| Investments total | 1.50 | 40.52 | 43.40 | 43.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 702.63 | 206.26 | 296.89 | 573.56 | 609.55 |
| Prepayments and accrued income | 30.23 | 59.05 | 34.04 | 38.40 | 11.83 |
| Current other receivables | 0.42 | 1.70 | 4.31 | ||
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 738.86 | 271.73 | 332.63 | 611.96 | 625.69 |
| Cash and bank deposits | 2 798.59 | 2 728.52 | 2 742.47 | 2 512.90 | 3 680.02 |
| Cash and cash equivalents | 2 798.59 | 2 728.52 | 2 742.47 | 2 512.90 | 3 680.02 |
| Balance sheet total (assets) | 11 337.47 | 8 014.44 | 5 841.07 | 3 168.25 | 4 305.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 5 775.46 | 3 879.46 | 2 123.60 | ||
| Retained earnings | -1 303.43 | - 315.57 | -2 171.01 | -3 766.56 | -6 140.35 |
| Profit of the financial year | - 908.13 | -3 611.30 | -3 719.15 | -2 373.80 | 1 042.57 |
| Shareholders equity total | 4 063.89 | 452.60 | -3 266.56 | -5 640.35 | -4 597.79 |
| Provisions | 477.79 | ||||
| Non-current other liabilities | 275.51 | ||||
| Non-current deferred tax liabilities | 277.79 | 287.51 | 296.43 | 314.03 | |
| Non-current liabilities total | 275.51 | 277.79 | 287.51 | 296.43 | 314.03 |
| Current loans from credit institutions | 18.68 | 47.89 | 44.29 | 70.86 | 34.35 |
| Current trade creditors | 272.80 | 349.00 | 258.10 | 59.17 | 95.64 |
| Current owed to group member | 2 500.00 | 3 616.37 | 3 727.32 | 3 833.65 | |
| Other non-interest bearing current liabilities | 2 842.51 | 768.60 | 1 183.61 | 1 014.30 | 1 013.88 |
| Accruals and deferred income | 3 386.28 | 3 618.56 | 3 717.74 | 3 640.52 | 3 611.96 |
| Current liabilities total | 6 520.27 | 7 284.05 | 8 820.11 | 8 512.18 | 8 589.47 |
| Balance sheet total (liabilities) | 11 337.47 | 8 014.44 | 5 841.07 | 3 168.25 | 4 305.71 |
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