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INNOCORE ApS — Credit Rating and Financial Key Figures
CVR number: 33506600
Gydevang 39-41, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 335.49 | 2 563.65 | 4 510.00 | 4 784.00 | 5 098.11 |
| Employee benefit expenses | -2 411.96 | -2 512.40 | -3 820.00 | -4 714.00 | -4 812.60 |
| EBIT | -76.47 | 51.25 | 690.00 | 70.00 | 285.51 |
| Other financial income | 5.80 | ||||
| Other financial expenses | -15.12 | -22.70 | -6.00 | -11.00 | -6.53 |
| Pre-tax profit | -91.59 | 28.55 | 684.00 | 59.00 | 284.78 |
| Income taxes | 17.29 | -10.88 | - 151.00 | -16.00 | -62.61 |
| Net earnings | -74.30 | 17.68 | 533.00 | 43.00 | 222.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.00 | 21.00 | 31.44 | ||
| Non-current other receivables | 20.64 | ||||
| Long term receivables total | 20.64 | ||||
| Inventories total | |||||
| Current trade debtors | 1 130.57 | 793.86 | 415.00 | 447.00 | 533.35 |
| Current other receivables | 45.00 | 86.91 | 5.00 | 24.00 | 142.89 |
| Current deferred tax assets | 17.29 | 6.41 | 132.00 | ||
| Short term receivables total | 1 192.86 | 887.18 | 420.00 | 603.00 | 676.24 |
| Cash and bank deposits | 9.35 | 115.82 | 1 365.00 | 306.00 | 358.65 |
| Cash and cash equivalents | 9.35 | 115.82 | 1 365.00 | 306.00 | 358.65 |
| Balance sheet total (assets) | 1 202.21 | 1 023.65 | 1 806.00 | 930.00 | 1 066.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | 11.00 | -63.30 | -46.00 | -12.00 | - 219.31 |
| Profit of the financial year | -74.30 | 17.68 | 533.00 | 43.00 | 222.17 |
| Shareholders equity total | 16.70 | 34.38 | 567.00 | 111.00 | 332.86 |
| Non-current liabilities total | |||||
| Current bonds | 244.21 | ||||
| Current loans from credit institutions | 40.10 | 83.47 | |||
| Current trade creditors | 60.75 | 84.00 | 55.00 | 51.44 | |
| Short-term deferred tax liabilities | 184.82 | 97.00 | 38.61 | ||
| Other non-interest bearing current liabilities | 531.47 | 439.00 | 175.00 | 97.24 | |
| Accruals and deferred income | 429.11 | 600.84 | 619.00 | 589.00 | 546.17 |
| Current liabilities total | 1 185.51 | 989.27 | 1 239.00 | 819.00 | 733.46 |
| Balance sheet total (liabilities) | 1 202.21 | 1 023.65 | 1 806.00 | 930.00 | 1 066.32 |
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