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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 797.61 | 746.05 | 1 390.92 | 1 761.31 | 1 794.83 |
| Employee benefit expenses | -53.71 | - 713.05 | -1 087.24 | -1 412.06 | -1 432.85 |
| EBIT | 743.90 | 33.00 | 303.67 | 349.25 | 361.98 |
| Other financial income | 11.44 | 1.89 | 0.38 | ||
| Other financial expenses | -0.14 | -5.02 | -3.08 | -2.98 | -0.03 |
| Pre-tax profit | 743.75 | 39.42 | 302.48 | 346.65 | 361.95 |
| Income taxes | - 170.17 | -19.38 | -74.29 | -88.44 | -88.49 |
| Net earnings | 573.58 | 20.03 | 228.19 | 258.21 | 273.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.24 | 12.70 | 12.70 | 12.70 | 31.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.41 | 215.15 | |||
| Prepayments and accrued income | 4.20 | 4.20 | 4.20 | ||
| Current other receivables | 294.31 | 302.31 | 706.62 | 171.87 | 693.62 |
| Short term receivables total | 294.31 | 306.52 | 710.82 | 349.48 | 908.77 |
| Cash and bank deposits | 620.38 | 161.24 | 19.70 | 635.40 | 169.86 |
| Cash and cash equivalents | 620.38 | 161.24 | 19.70 | 635.40 | 169.86 |
| Balance sheet total (assets) | 926.93 | 480.46 | 743.21 | 997.58 | 1 110.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 93.80 | 293.81 | 378.81 | 393.81 |
| Retained earnings | - 500.00 | -20.03 | - 200.00 | - 256.81 | -13.46 |
| Profit of the financial year | 573.58 | 20.03 | 228.19 | 258.21 | 273.46 |
| Shareholders equity total | 673.58 | 193.81 | 421.99 | 480.20 | 753.81 |
| Non-current liabilities total | |||||
| Advances received | 38.00 | 38.00 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 14.67 | 14.99 |
| Short-term deferred tax liabilities | 170.17 | 19.38 | 58.67 | 147.11 | 88.49 |
| Other non-interest bearing current liabilities | 76.68 | 222.77 | 218.06 | 355.60 | 253.02 |
| Current liabilities total | 253.35 | 286.65 | 321.22 | 517.39 | 356.50 |
| Balance sheet total (liabilities) | 926.93 | 480.46 | 743.21 | 997.58 | 1 110.31 |
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