Intuitiva ApS — Credit Rating and Financial Key Figures
CVR number: 39712512
Vellensbyvejen 4, Nylars 3700 Rønne
spitfaya@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.83 | -10.42 | -9.79 | -19.17 | 18.07 |
| EBIT | -17.83 | -10.42 | -9.79 | -19.17 | 18.07 |
| Other financial income | 0.30 | 25.70 | 29.27 | ||
| Other financial expenses | -39.96 | -39.02 | -14.99 | -6.17 | |
| Reduction non-current investment assets | -1 122.83 | 334.11 | |||
| Net income from associates (fin.) | 4 636.69 | 1 023.31 | |||
| Pre-tax profit | 4 578.89 | 973.87 | -24.48 | -1 122.48 | 381.45 |
| Income taxes | 3.93 | 13.36 | 14.50 | ||
| Net earnings | 4 582.82 | 987.23 | -24.48 | -1 122.48 | 395.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.91 | 911.68 | 896.68 | ||
| Current deferred tax assets | 2 503.93 | 154.36 | 556.91 | ||
| Short term receivables total | 2 576.84 | 1 066.04 | 1 453.60 | ||
| Cash and bank deposits | 9.81 | 52.08 | 1.37 | 2.58 | 232.84 |
| Cash and cash equivalents | 9.81 | 52.08 | 1.37 | 2.58 | 232.84 |
| Balance sheet total (assets) | 2 636.66 | 1 168.12 | 1 504.97 | 2.58 | 232.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4 658.72 | -75.90 | 911.33 | 886.85 | - 235.63 |
| Profit of the financial year | 4 582.82 | 987.23 | -24.48 | -1 122.48 | 395.95 |
| Shareholders equity total | -25.90 | 961.33 | 936.85 | - 185.63 | 210.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 14.38 | 14.38 | 14.38 |
| Current owed to group member | 74.71 | 57.26 | 57.26 | ||
| Short-term deferred tax liabilities | 6.71 | ||||
| Other non-interest bearing current liabilities | 2 657.56 | 127.09 | 496.48 | 116.57 | 1.43 |
| Current liabilities total | 2 662.56 | 206.80 | 568.12 | 188.21 | 22.52 |
| Balance sheet total (liabilities) | 2 636.66 | 1 168.12 | 1 504.97 | 2.58 | 232.84 |
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