Innvite ApS — Credit Rating and Financial Key Figures
CVR number: 40166629
Raffinaderivej 8, 2300 København S
thomas@innvite.dk
tel: 50510200
www.innvite.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.05 | 1 390.92 | 1 761.31 | 1 794.83 | 1 806.69 |
| Employee benefit expenses | - 713.05 | -1 087.24 | -1 412.06 | -1 432.85 | -1 775.34 |
| EBIT | 33.00 | 303.67 | 349.25 | 361.98 | 31.34 |
| Other financial income | 11.44 | 1.89 | 0.38 | ||
| Other financial expenses | -5.02 | -3.08 | -2.98 | -0.03 | -0.94 |
| Pre-tax profit | 39.42 | 302.48 | 346.65 | 361.95 | 30.40 |
| Income taxes | -19.38 | -74.29 | -88.44 | -88.49 | -23.39 |
| Net earnings | 20.03 | 228.19 | 258.21 | 273.46 | 7.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.70 | 12.70 | 12.70 | 31.68 | 32.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.41 | 215.15 | 122.31 | ||
| Prepayments and accrued income | 4.20 | 4.20 | 4.20 | ||
| Current other receivables | 302.31 | 706.62 | 171.87 | 693.62 | 413.36 |
| Short term receivables total | 306.52 | 710.82 | 349.48 | 908.77 | 535.67 |
| Cash and bank deposits | 161.24 | 19.70 | 635.40 | 169.86 | 149.57 |
| Cash and cash equivalents | 161.24 | 19.70 | 635.40 | 169.86 | 149.57 |
| Balance sheet total (assets) | 480.46 | 743.21 | 997.58 | 1 110.31 | 717.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 93.80 | 293.81 | 378.81 | 393.81 | 185.00 |
| Retained earnings | -20.03 | - 200.00 | - 256.81 | -13.46 | 90.01 |
| Profit of the financial year | 20.03 | 228.19 | 258.21 | 273.46 | 7.02 |
| Shareholders equity total | 193.81 | 421.99 | 480.20 | 753.81 | 382.02 |
| Non-current liabilities total | |||||
| Advances received | 38.00 | 38.00 | |||
| Current trade creditors | 6.50 | 6.50 | 14.67 | 14.99 | 8.93 |
| Current owed to group member | 105.51 | ||||
| Short-term deferred tax liabilities | 19.38 | 58.67 | 147.11 | 88.49 | 23.39 |
| Other non-interest bearing current liabilities | 222.77 | 218.06 | 355.60 | 253.02 | 198.01 |
| Current liabilities total | 286.65 | 321.22 | 517.39 | 356.50 | 335.84 |
| Balance sheet total (liabilities) | 480.46 | 743.21 | 997.58 | 1 110.31 | 717.86 |
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