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INFONIZE ApS — Credit Rating and Financial Key Figures
CVR number: 33503725
Bag Elefanterne 38, 1799 København V
tel: 31320908
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.30 | -5.90 | -4.96 | -5.00 | -5.92 |
| Total depreciation | -5.35 | -5.35 | -0.00 | ||
| EBIT | 35.95 | -11.25 | -4.97 | -5.00 | -5.92 |
| Other financial income | 76.28 | 45.77 | 52.22 | 44.69 | 46.32 |
| Other financial expenses | - 122.16 | -32.56 | -1.23 | -7.09 | -44.39 |
| Pre-tax profit | -9.92 | 1.96 | 46.03 | 32.60 | -4.00 |
| Income taxes | 0.52 | -0.81 | |||
| Net earnings | -9.41 | 1.15 | 46.03 | 32.60 | -4.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.35 | ||||
| Tangible assets total | 5.35 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 780.56 | 973.71 | 1 002.12 | 1 042.81 | 1 075.92 |
| Long term receivables total | 1 780.56 | 973.71 | 1 002.12 | 1 042.81 | 1 075.92 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | ||||
| Current other receivables | 71.09 | 74.72 | 78.70 | 82.52 | 86.73 |
| Current deferred tax assets | 0.81 | ||||
| Short term receivables total | 71.91 | 74.72 | 78.70 | 82.52 | 86.73 |
| Cash and bank deposits | 31.29 | 12.17 | 4.00 | ||
| Cash and cash equivalents | 31.29 | 12.17 | 4.00 | ||
| Balance sheet total (assets) | 1 889.10 | 1 048.42 | 1 092.99 | 1 125.33 | 1 166.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 52.86 | 43.45 | 44.60 | 90.63 | 123.23 |
| Profit of the financial year | -9.41 | 1.15 | 46.03 | 32.60 | -4.00 |
| Shareholders equity total | 123.45 | 124.60 | 170.63 | 203.23 | 199.23 |
| Non-current owed to group member | 961.49 | ||||
| Non-current liabilities total | 961.49 | ||||
| Current loans from credit institutions | 0.21 | 49.74 | |||
| Current trade creditors | 857.50 | 7.00 | 5.75 | 5.75 | 5.92 |
| Current owed to participating | 907.50 | 916.61 | 916.61 | 866.61 | |
| Other non-interest bearing current liabilities | 0.64 | 0.00 | |||
| Current liabilities total | 1 765.65 | 923.82 | 922.36 | 922.10 | 5.92 |
| Balance sheet total (liabilities) | 1 889.10 | 1 048.42 | 1 092.99 | 1 125.33 | 1 166.65 |
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