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INARI ApS — Credit Rating and Financial Key Figures
CVR number: 26994063
Suomisvej 4, 1927 Frederiksberg C
inari.aps@protonmail.com
inari.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.81 | 102.77 | 160.74 | -92.74 | -18.75 |
| Total depreciation | -1.74 | -20.90 | -20.90 | -20.90 | -20.90 |
| EBIT | 116.07 | 81.87 | 139.84 | - 113.64 | -39.65 |
| Other financial income | 0.20 | 2.36 | 0.80 | ||
| Other financial expenses | -11.51 | -14.30 | -3.98 | -78.07 | - 144.58 |
| Reduction non-current investment assets | -86.80 | ||||
| Income from other inv. held as non-curr. assets | 16.28 | 90.84 | 3.00 | 28.81 | |
| Pre-tax profit | 104.55 | 83.84 | 226.91 | - 186.35 | - 241.42 |
| Income taxes | -23.88 | -19.22 | -52.40 | ||
| Net earnings | 80.67 | 64.63 | 174.50 | - 186.35 | - 241.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.76 | 81.86 | 60.96 | 40.06 | 19.16 |
| Tangible assets total | 102.76 | 81.86 | 60.96 | 40.06 | 19.16 |
| Investments total | |||||
| Non-current loans receivable | 243.94 | ||||
| Long term receivables total | 243.94 | ||||
| Inventories total | |||||
| Current trade debtors | 26.25 | ||||
| Current other receivables | 2.27 | 211.78 | 3.27 | ||
| Current deferred tax assets | 1.09 | 6.34 | |||
| Short term receivables total | 27.35 | 2.27 | 211.78 | 9.61 | |
| Cash and bank deposits | 853.97 | 965.54 | 1 170.23 | 748.03 | 487.95 |
| Cash and cash equivalents | 853.97 | 965.54 | 1 170.23 | 748.03 | 487.95 |
| Balance sheet total (assets) | 984.08 | 1 047.39 | 1 233.45 | 999.87 | 760.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 730.08 | 810.75 | 875.37 | 1 049.88 | 863.53 |
| Profit of the financial year | 80.67 | 64.63 | 174.50 | - 186.35 | - 241.42 |
| Shareholders equity total | 935.75 | 1 000.37 | 1 174.88 | 988.53 | 747.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 7.86 | 9.00 | 12.80 |
| Current owed to participating | 14.48 | 9.79 | 2.30 | 4.91 | 0.75 |
| Short-term deferred tax liabilities | 18.81 | 48.40 | -8.66 | ||
| Other non-interest bearing current liabilities | 27.85 | 12.42 | 0.01 | 6.09 | |
| Current liabilities total | 48.33 | 47.02 | 58.58 | 11.34 | 13.55 |
| Balance sheet total (liabilities) | 984.08 | 1 047.39 | 1 233.45 | 999.87 | 760.66 |
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