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inu:it holding ApS — Credit Rating and Financial Key Figures
CVR number: 37049492
Kirkevej 19 F, 9440 Aabybro
mgj@inuit.dk
tel: 21632721
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.56 | -19.94 | - 141.87 | - 410.48 | 80.96 |
| EBIT | -30.56 | -19.94 | - 141.87 | - 410.48 | 80.96 |
| Other financial income | 10.29 | 42.86 | 0.05 | ||
| Other financial expenses | -3.46 | -4.10 | -82.20 | - 389.53 | -6.60 |
| Reduction non-current investment assets | -1 725.00 | -1 750.28 | |||
| Net income from associates (fin.) | 144.14 | - 462.86 | 264.49 | -6 379.12 | - 282.15 |
| Pre-tax profit | 110.11 | - 486.90 | 50.72 | -8 861.27 | -1 958.02 |
| Net earnings | 110.11 | - 486.90 | 50.72 | -8 861.27 | -1 958.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 184.14 | 221.28 | 765.77 | 1 590.19 | 1 106.22 |
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 184.14 | 221.28 | 805.77 | 1 630.19 | 1 106.22 |
| Non-curr. owed by particip. interest comp. | 1 877.60 | 1 877.60 | |||
| Non-current loans receivable | 3 170.00 | 2 813.04 | 3 505.43 | ||
| Long term receivables total | 3 170.00 | 4 690.64 | 5 383.03 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 785.00 | 1 577.21 | |||
| Current other receivables | 1 252.60 | ||||
| Short term receivables total | 1 252.60 | 2 785.00 | 1 577.21 | ||
| Cash and bank deposits | 30.98 | 15.54 | 13.44 | 18.89 | 4.41 |
| Cash and cash equivalents | 30.98 | 15.54 | 13.44 | 18.89 | 4.41 |
| Balance sheet total (assets) | 215.12 | 236.82 | 5 241.81 | 9 124.72 | 8 070.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.02 | 562.09 | 75.20 | 125.91 | -8 735.36 |
| Profit of the financial year | 110.11 | - 486.90 | 50.72 | -8 861.27 | -1 958.02 |
| Shareholders equity total | 112.09 | 125.20 | 175.91 | -8 685.36 | -10 643.38 |
| Capital loans | 9 000.00 | 11 000.00 | |||
| Non-current liabilities total | 9 000.00 | 11 000.00 | |||
| Current trade creditors | 2.50 | 7.00 | 59.08 | 30.00 | 30.00 |
| Current owed to group member | 613.40 | ||||
| Other non-interest bearing current liabilities | 100.53 | 104.62 | 5 006.82 | 8 780.08 | 7 070.85 |
| Current liabilities total | 103.03 | 111.62 | 5 065.90 | 8 810.08 | 7 714.25 |
| Balance sheet total (liabilities) | 215.12 | 236.82 | 5 241.81 | 9 124.72 | 8 070.87 |
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