INNOVAIDER ApS — Credit Rating and Financial Key Figures
CVR number: 30923324
Alliancevej 33, 2450 København SV
steenhhp@gmail.com
tel: 20811100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.13 | ||||
| External services | -57.79 | ||||
| Gross profit | -40.66 | -71.60 | -90.85 | - 153.54 | - 119.63 |
| Employee benefit expenses | -5.32 | ||||
| EBIT | -45.98 | -71.60 | -90.85 | - 153.54 | - 119.63 |
| Other financial expenses | -0.56 | -0.05 | -3.00 | -3.94 | |
| Income from other inv. held as non-curr. assets | 100.00 | ||||
| Pre-tax profit | -46.54 | -71.65 | 9.15 | - 156.54 | - 123.57 |
| Income taxes | 117.46 | 33.10 | 27.19 | ||
| Net earnings | -46.54 | 45.81 | 9.15 | - 123.44 | -96.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.81 | 4.81 | |||
| Non-current loans receivable | 50.00 | 50.00 | |||
| Deferred tax assets | 117.46 | 117.46 | 150.56 | 177.74 | |
| Long term receivables total | 50.00 | 167.46 | 117.46 | 150.56 | 177.74 |
| Inventories total | |||||
| Current other receivables | 9.44 | 5.30 | 28.34 | ||
| Short term receivables total | 9.44 | 5.30 | 28.34 | ||
| Cash and bank deposits | 4.21 | 7.02 | 18.32 | 1.55 | 5.28 |
| Cash and cash equivalents | 4.21 | 7.02 | 18.32 | 1.55 | 5.28 |
| Balance sheet total (assets) | 54.21 | 174.48 | 145.22 | 162.22 | 216.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 440.00 | ||||
| Retained earnings | - 222.87 | - 269.41 | - 223.60 | - 214.45 | - 337.90 |
| Profit of the financial year | -46.54 | 45.81 | 9.15 | - 123.44 | -96.39 |
| Shareholders equity total | - 144.41 | -98.60 | -89.45 | - 212.90 | 130.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.54 | ||||
| Other non-interest bearing current liabilities | 198.08 | 273.08 | 234.67 | 375.12 | 85.46 |
| Current liabilities total | 198.62 | 273.08 | 234.67 | 375.12 | 85.46 |
| Balance sheet total (liabilities) | 54.21 | 174.48 | 145.22 | 162.22 | 216.18 |
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