INNOX ApS
CVR number: 31274532
Ahornvænget 26, 7800 Skive
tb@innox.eu
tel: 29250045
www.innox.eu
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 471.92 | ||||
| Gross profit | 471.92 | ||||
| Employee benefit expenses | - 498.83 | -9.44 | |||
| Other operating expenses | -19.54 | -18.50 | -33.15 | ||
| Total depreciation | -45.10 | -4.82 | |||
| EBIT | -26.91 | -9.44 | -19.54 | -63.60 | -37.97 |
| Other financial expenses | -2.54 | -1.68 | |||
| Net income from associates (fin.) | - 535.77 | ||||
| Pre-tax profit | -26.91 | -9.44 | -19.54 | -66.14 | - 575.41 |
| Net earnings | -26.91 | -9.44 | -19.54 | -66.14 | - 575.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.13 | 12.69 | |||
| Investments total | 22.13 | 12.69 | |||
| Non-current loans receivable | 125.00 | 990.79 | 455.02 | ||
| Long term receivables total | 125.00 | 990.79 | 455.02 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.85 | ||||
| Current other receivables | 1.58 | ||||
| Short term receivables total | 5.44 | ||||
| Cash and bank deposits | 4.96 | 57.61 | 35.63 | ||
| Cash and cash equivalents | 4.96 | 57.61 | 35.63 | ||
| Balance sheet total (assets) | 22.13 | 12.69 | 129.96 | 1 048.39 | 496.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22.13 | 12.69 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 112.31 | 978.10 | 442.33 | ||
| Retained earnings | 26.91 | 9.44 | - 112.31 | - 131.86 | 337.76 |
| Profit of the financial year | -26.91 | -9.44 | -19.54 | -66.14 | - 575.41 |
| Shareholders equity total | 22.13 | 12.69 | 105.46 | 905.10 | 329.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 117.74 | 166.41 | |||
| Other non-interest bearing current liabilities | 24.51 | 25.56 | |||
| Current liabilities total | 24.51 | 143.30 | 166.41 | ||
| Balance sheet total (liabilities) | 22.13 | 12.69 | 129.96 | 1 048.39 | 496.09 |
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