INNOVASOL ApS — Credit Rating and Financial Key Figures
CVR number: 32656846
Mindet 2, 8000 Aarhus C
info@innova-law.com
tel: 86135800
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -11.25 | -12.31 | -12.56 | -13.31 |
| EBIT | -10.00 | -11.25 | -12.31 | -12.56 | -13.31 |
| Other financial income | 3.60 | ||||
| Other financial expenses | -84.97 | -90.44 | -91.90 | -51.98 | -44.44 |
| Reduction non-current investment assets | -4.06 | 158.87 | |||
| Pre-tax profit | -99.04 | - 101.69 | - 104.21 | 94.33 | -54.16 |
| Income taxes | 7.69 | 36.25 | 22.95 | 14.21 | 11.92 |
| Net earnings | -91.34 | -65.44 | -81.27 | 108.54 | -42.23 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 712.92 | 1 712.92 | 1 712.92 | ||
| Long term receivables total | 1 712.92 | 1 712.92 | 1 712.92 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 208.10 | 103.60 | |||
| Current deferred tax assets | 53.84 | 22.37 | 22.95 | 14.21 | 11.92 |
| Short term receivables total | 53.84 | 22.37 | 22.95 | 222.31 | 115.52 |
| Cash and bank deposits | 45.88 | 33.33 | 42.39 | 31.14 | |
| Cash and cash equivalents | 45.88 | 33.33 | 42.39 | 31.14 | |
| Balance sheet total (assets) | 1 766.77 | 1 781.18 | 1 769.20 | 264.70 | 146.66 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 203.50 | 203.50 | 203.50 | 203.50 | 203.50 |
| Retained earnings | -1 433.63 | -1 524.98 | -1 590.42 | -1 671.69 | -1 563.14 |
| Profit of the financial year | -91.34 | -65.44 | -81.27 | 108.54 | -42.23 |
| Shareholders equity total | -1 321.48 | -1 386.92 | -1 468.19 | -1 359.64 | -1 401.88 |
| Non-current other liabilities | 1 357.59 | 2 068.36 | 2 128.35 | 1 619.34 | 1 543.53 |
| Non-current liabilities total | 1 357.59 | 2 068.36 | 2 128.35 | 1 619.34 | 1 543.53 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 104.04 | ||||
| Other non-interest bearing current liabilities | 1 725.65 | 1 094.74 | |||
| Current liabilities total | 1 730.65 | 1 099.73 | 1 109.04 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 766.77 | 1 781.18 | 1 769.20 | 264.70 | 146.66 |
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