InventiMax Smart Partner ApS — Credit Rating and Financial Key Figures
CVR number: 33039212
Brolundvej 15, 5471 Søndersø
svm@svmoller.com
tel: 25137002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.21 | -8.66 | -17.75 | -15.51 | -12.83 |
| Total depreciation | -28.68 | -26.68 | -30.68 | -28.68 | -28.68 |
| EBIT | -57.89 | -35.34 | -48.43 | -44.19 | -41.51 |
| Other financial income | 0.06 | 0.07 | |||
| Other financial expenses | -21.77 | -0.11 | |||
| Pre-tax profit | -79.66 | -35.34 | -48.54 | -44.13 | -41.44 |
| Net earnings | -79.66 | -35.34 | -48.54 | -44.13 | -41.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 374.43 | 347.75 | 317.07 | 288.39 | 259.71 |
| Intangible assets total | 374.43 | 347.75 | 317.07 | 288.39 | 259.71 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.07 | 1.32 | 2.57 | 3.48 | 2.55 |
| Short term receivables total | 2.07 | 1.32 | 2.57 | 3.48 | 2.55 |
| Cash and bank deposits | 15.46 | 16.17 | 17.09 | ||
| Cash and cash equivalents | 15.46 | 16.17 | 17.09 | ||
| Balance sheet total (assets) | 376.50 | 349.07 | 335.10 | 308.05 | 279.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 197.26 | - 276.92 | - 312.26 | - 360.80 | - 404.93 |
| Profit of the financial year | -79.66 | -35.34 | -48.54 | -44.13 | -41.44 |
| Shareholders equity total | - 196.92 | - 232.26 | - 280.80 | - 324.93 | - 366.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.89 | 0.89 | |||
| Current owed to participating | 572.53 | 580.44 | 615.90 | 632.97 | 645.72 |
| Current liabilities total | 573.42 | 581.33 | 615.90 | 632.97 | 645.72 |
| Balance sheet total (liabilities) | 376.50 | 349.07 | 335.10 | 308.05 | 279.36 |
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