Innovationcity Invest ApS — Credit Rating and Financial Key Figures
CVR number: 34598320
Hjaltesvej 16, 7500 Holstebro
tc@innovationcity.dk
tel: 96111081
www.innovationcity.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.60 | 0.26 | -0.60 | -5.60 | -6.38 |
| EBIT | -0.60 | 0.26 | -0.60 | -5.60 | -6.38 |
| Other financial expenses | -0.15 | -0.11 | |||
| Net income from associates (fin.) | - 125.00 | ||||
| Pre-tax profit | -0.60 | 0.26 | -0.60 | - 130.75 | -6.48 |
| Income taxes | 0.20 | 0.13 | - 109.55 | ||
| Net earnings | -0.60 | 0.46 | -0.47 | - 240.30 | -6.48 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 143.33 | 125.00 | 125.00 |
| Investments total | 143.33 | 125.00 | 125.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 7.69 | ||
| Current deferred tax assets | 109.22 | 109.42 | 109.55 |
| Short term receivables total | 116.91 | 109.42 | 109.55 |
| Balance sheet total (assets) | 260.25 | 234.42 | 234.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 143.33 | 125.00 | 125.00 | ||
| Retained earnings | - 178.00 | - 178.60 | - 178.15 | -53.62 | - 293.92 |
| Profit of the financial year | -0.60 | 0.46 | -0.47 | - 240.30 | -6.48 |
| Shareholders equity total | 44.73 | 26.85 | 26.38 | - 213.92 | - 220.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.75 | ||||
| Current trade creditors | 5.00 | 11.38 | |||
| Current owed to group member | 184.65 | 176.71 | 177.31 | 177.31 | 182.10 |
| Other non-interest bearing current liabilities | 30.86 | 30.86 | 30.86 | 30.86 | 26.93 |
| Current liabilities total | 215.52 | 207.57 | 208.17 | 213.92 | 220.40 |
| Balance sheet total (liabilities) | 260.25 | 234.42 | 234.56 |
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