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INNOVATIONSKONTORET ApS — Credit Rating and Financial Key Figures
CVR number: 35239200
Gefionsvej 20, Følle 8230 Åbyhøj
jss@innovationoffice.dk
tel: 72207225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 919.27 | 1 377.80 | 1 367.19 | 1 275.53 | 1 386.91 |
| Employee benefit expenses | -1 226.52 | -1 185.40 | -1 016.33 | - 953.34 | -1 251.05 |
| EBIT | 692.75 | 192.41 | 350.86 | 322.20 | 135.86 |
| Other financial income | 197.94 | 95.27 | 118.94 | 214.53 | 115.84 |
| Other financial expenses | -7.33 | - 137.55 | - 124.89 | - 271.74 | -41.47 |
| Pre-tax profit | 883.37 | 150.12 | 344.91 | 264.99 | 210.23 |
| Income taxes | - 196.28 | -32.45 | -76.96 | -59.28 | -46.16 |
| Net earnings | 687.08 | 117.67 | 267.96 | 205.71 | 164.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 20.00 | 20.00 | |
| Long term receivables total | 200.00 | 200.00 | 20.00 | 20.00 | |
| Inventories total | |||||
| Current trade debtors | 830.64 | 478.78 | 322.71 | 294.27 | 310.91 |
| Current other receivables | 4.03 | 50.00 | 29.37 | 38.55 | |
| Current deferred tax assets | 12.97 | 8.88 | 7.05 | ||
| Short term receivables total | 830.64 | 495.78 | 372.70 | 332.52 | 356.52 |
| Other current investments | 429.91 | 842.61 | 828.24 | 756.58 | |
| Cash and bank deposits | 925.16 | 241.16 | 473.82 | 190.36 | 1 114.73 |
| Cash and cash equivalents | 1 355.07 | 1 083.77 | 1 302.06 | 946.93 | 1 114.73 |
| Balance sheet total (assets) | 2 385.71 | 1 779.55 | 1 694.77 | 1 299.45 | 1 471.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 200.00 | 450.00 | 500.00 | 61.00 | 67.50 |
| Retained earnings | 542.44 | 779.53 | 397.20 | 604.15 | 742.36 |
| Profit of the financial year | 687.08 | 117.67 | 267.96 | 205.71 | 164.07 |
| Shareholders equity total | 1 589.53 | 1 507.20 | 1 325.15 | 1 030.86 | 1 133.93 |
| Non-current deferred tax liabilities | 7.12 | 24.95 | 21.40 | ||
| Non-current liabilities total | 7.12 | 24.95 | 21.40 | ||
| Current trade creditors | 192.28 | 14.66 | 16.08 | 16.52 | 19.55 |
| Short-term deferred tax liabilities | 177.28 | 4.75 | |||
| Other non-interest bearing current liabilities | 426.62 | 257.69 | 341.66 | 227.13 | 296.37 |
| Current liabilities total | 796.18 | 272.35 | 362.49 | 243.64 | 315.92 |
| Balance sheet total (liabilities) | 2 385.71 | 1 779.55 | 1 694.77 | 1 299.45 | 1 471.25 |
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