INNOVATION SUPPORT A/S — Credit Rating and Financial Key Figures
CVR number: 36423641
Valnæsvej 26, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 399.00 | ||||
Costs of manufacturing | - 343.22 | ||||
External services | 157.30 | ||||
Rents | - 210.18 | ||||
Gross profit | - 546.23 | 130.30 | 1 103.53 | 691.67 | 473.14 |
Costs of management | 11.32 | ||||
Employee benefit expenses | - 117.92 | - 468.46 | - 309.94 | - 308.80 | |
EBIT | - 546.23 | 4.14 | 635.06 | 381.72 | 164.35 |
Other financial expenses | -35.16 | -32.15 | -2.59 | ||
Pre-tax profit | - 546.75 | 4.14 | 599.90 | 349.57 | 161.76 |
Net earnings | - 546.75 | 4.14 | 599.90 | 349.57 | 161.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Other tangible assets | 322.43 | 474.20 | 477.68 | ||
Tangible assets total | 322.43 | 474.20 | 477.68 | ||
Other non-current investments | 10.99 | ||||
Investments total | 10.99 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 132.50 | ||||
Current deferred tax assets | 312.08 | 293.55 | |||
Short term receivables total | 444.58 | 293.55 | |||
Other current investments | 770.34 | 813.53 | |||
Cash and bank deposits | 906.09 | 1 251.39 | 1 735.17 | 1 638.45 | 1 347.29 |
Cash and cash equivalents | 906.09 | 1 251.39 | 1 735.17 | 2 408.80 | 2 160.82 |
Balance sheet total (assets) | 1 684.09 | 2 019.14 | 2 212.85 | 2 408.80 | 2 160.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 95.91 | ||||
Retained earnings | -0.00 | -22.12 | |||
Profit of the financial year | - 546.75 | 4.14 | 599.90 | 349.57 | 161.76 |
Shareholders equity total | 49.16 | 504.14 | 1 099.90 | 849.57 | 639.64 |
Non-current other liabilities | 3.31 | ||||
Non-current liabilities total | 3.31 | ||||
Current owed to participating | 1 509.83 | 1 515.00 | 1 112.95 | 1 559.23 | 1 521.18 |
Other non-interest bearing current liabilities | 121.79 | ||||
Current liabilities total | 1 631.62 | 1 515.00 | 1 112.95 | 1 559.23 | 1 521.18 |
Balance sheet total (liabilities) | 1 684.09 | 2 019.14 | 2 212.85 | 2 408.80 | 2 160.82 |
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