Innopixel APS — Credit Rating and Financial Key Figures
CVR number: 38861840
Bækkelunds Have 8, Villestofte 5210 Odense NV
lundorff@innopixel.dk
tel: 40932710
Innopixel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.37 | 455.56 | 525.70 | 1 164.36 | 1 938.95 |
| Employee benefit expenses | - 296.57 | - 418.12 | - 779.36 | -1 564.31 | -2 434.23 |
| Total depreciation | -6.42 | -1.60 | |||
| EBIT | - 182.63 | 35.83 | - 253.66 | - 399.96 | - 495.28 |
| Other financial expenses | -9.16 | -8.57 | -12.43 | -55.25 | - 163.70 |
| Pre-tax profit | - 191.78 | 27.27 | - 266.09 | - 455.21 | - 658.98 |
| Income taxes | 11.76 | ||||
| Net earnings | - 191.78 | 27.27 | - 266.09 | - 455.21 | - 647.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 593.02 | 1 374.42 | |||
| Intangible assets total | 593.02 | 1 374.42 | |||
| Machinery and equipment | 1.60 | ||||
| Tangible assets total | 1.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 106.54 | 214.09 | |||
| Inventories total | 106.54 | 214.09 | |||
| Current trade debtors | 18.75 | 47.50 | |||
| Current other receivables | 166.91 | 26.58 | 2.00 | 32.00 | 101.46 |
| Short term receivables total | 166.91 | 45.33 | 2.00 | 79.50 | 101.46 |
| Cash and bank deposits | 70.93 | 20.72 | 36.96 | 529.05 | 251.36 |
| Cash and cash equivalents | 70.93 | 20.72 | 36.96 | 529.05 | 251.36 |
| Balance sheet total (assets) | 239.44 | 66.05 | 38.96 | 1 308.11 | 1 941.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 593.02 | 1 374.42 | |||
| Retained earnings | - 211.59 | - 403.38 | - 376.11 | -1 235.22 | -2 471.82 |
| Profit of the financial year | - 191.78 | 27.27 | - 266.09 | - 455.21 | - 647.22 |
| Shareholders equity total | - 353.38 | - 326.11 | - 592.20 | -1 047.41 | -1 694.63 |
| Non-current owed to group member | 2 629.00 | ||||
| Non-current liabilities total | 2 629.00 | ||||
| Advances received | 356.60 | 356.60 | |||
| Current trade creditors | 112.78 | 10.00 | 16.58 | 34.88 | 17.51 |
| Current owed to participating | 151.26 | 0.70 | 104.80 | 113.24 | 124.09 |
| Current owed to group member | 196.38 | 170.92 | 273.65 | 1 502.39 | |
| Other non-interest bearing current liabilities | 132.40 | 210.54 | 236.13 | 348.41 | 508.76 |
| Current liabilities total | 592.82 | 392.16 | 631.16 | 2 355.52 | 1 006.96 |
| Balance sheet total (liabilities) | 239.44 | 66.05 | 38.96 | 1 308.11 | 1 941.33 |
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