Innovator Q ApS — Credit Rating and Financial Key Figures
CVR number: 39938723
Løgstørgade 2, 2100 København Ø
tine@innovatorq.com
tel: 28181565
www.innovatorq.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 175.66 | ||||
| External services | - 114.93 | ||||
| Gross profit | 60.73 | 41.51 | 184.10 | -72.34 | 27.17 |
| Employee benefit expenses | -60.39 | - 110.76 | -10.81 | -2.81 | -0.64 |
| Total depreciation | -0.96 | ||||
| EBIT | -0.62 | -69.25 | 173.28 | -75.15 | 26.53 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.23 | -0.19 | -0.01 | ||
| Pre-tax profit | -0.62 | -69.31 | 173.09 | -75.16 | 26.53 |
| Income taxes | -39.31 | 43.46 | -5.84 | ||
| Net earnings | -0.62 | -69.31 | 133.78 | -31.70 | 20.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.17 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 12.50 | |||
| Current other receivables | 2.98 | ||||
| Current deferred tax assets | 16.48 | 10.64 | |||
| Short term receivables total | 250.00 | 31.96 | 10.64 | ||
| Cash and bank deposits | 66.20 | 24.41 | 31.46 | 79.72 | |
| Cash and cash equivalents | 66.20 | 24.41 | 31.46 | 79.72 | |
| Balance sheet total (assets) | 66.20 | 24.41 | 255.17 | 63.42 | 90.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.08 | -55.70 | - 125.01 | 8.77 | -22.94 |
| Profit of the financial year | -0.62 | -69.31 | 133.78 | -31.70 | 20.70 |
| Shareholders equity total | -45.71 | -85.01 | 48.77 | 17.06 | 37.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | ||
| Current owed to participating | 95.00 | 64.75 | 115.35 | 41.35 | 42.60 |
| Short-term deferred tax liabilities | 39.31 | ||||
| Other non-interest bearing current liabilities | 16.90 | 44.67 | 46.67 | 0.01 | 2.99 |
| Current liabilities total | 111.90 | 109.42 | 206.41 | 46.36 | 52.60 |
| Balance sheet total (liabilities) | 66.20 | 24.41 | 255.17 | 63.42 | 90.36 |
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