Inoventic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40083898
Odensevej 137 B, Harritslev 5400 Bogense
carsten@proventic.dk
tel: 42475949
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.83 | -3.82 | -10.07 | -0.00 | -0.00 |
| EBIT | -0.83 | -3.82 | -10.07 | -0.00 | -0.00 |
| Other financial income | 1.60 | ||||
| Other financial expenses | -0.06 | -0.47 | -1.41 | -3.67 | |
| Net income from associates (fin.) | -4.57 | 178.75 | |||
| Pre-tax profit | -5.41 | 176.47 | -10.54 | -1.41 | -3.67 |
| Income taxes | -5.00 | -3.00 | |||
| Net earnings | -5.41 | 171.47 | -13.54 | -1.41 | -3.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 54.28 | ||||
| Investments total | 54.28 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.60 | 131.53 | 130.53 | 127.33 | |
| Short term receivables total | 141.60 | 131.53 | 130.53 | 127.33 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 4.29 | 4.29 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 4.29 | 4.29 |
| Balance sheet total (assets) | 54.28 | 181.60 | 171.53 | 174.82 | 171.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.03 | ||||
| Retained earnings | 5.41 | -50.00 | 121.47 | 107.94 | 106.52 |
| Profit of the financial year | -5.41 | 171.47 | -13.54 | -1.41 | -3.67 |
| Shareholders equity total | 53.03 | 171.47 | 157.94 | 156.52 | 152.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.30 | |||
| Current owed to participating | 5.07 | 5.08 | 10.08 | 10.08 | |
| Other non-interest bearing current liabilities | 1.25 | 5.05 | 8.22 | 8.22 | 8.69 |
| Current liabilities total | 1.25 | 10.13 | 13.60 | 18.30 | 18.77 |
| Balance sheet total (liabilities) | 54.28 | 181.60 | 171.53 | 174.82 | 171.62 |
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