Innate ApS — Credit Rating and Financial Key Figures
CVR number: 36994061
Smakkegårdsvej 177, 2820 Gentofte
danielpiil@gmail.com
tel: 51847583
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 068.88 | 902.53 | 748.44 | 843.90 | 864.97 |
| Employee benefit expenses | - 629.07 | - 644.59 | - 625.46 | - 668.65 | - 698.90 |
| Total depreciation | - 167.26 | - 150.01 | - 158.22 | - 158.22 | - 158.22 |
| EBIT | 272.56 | 107.93 | -35.24 | 17.04 | 7.86 |
| Other financial expenses | -22.66 | -25.21 | -29.05 | -27.29 | -43.43 |
| Pre-tax profit | 249.89 | 82.72 | -64.29 | -10.26 | -35.57 |
| Income taxes | -55.43 | -18.25 | -16.62 | 33.02 | 7.56 |
| Net earnings | 194.47 | 64.47 | -80.91 | 22.77 | -28.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 730.16 | 597.41 | 693.81 | 535.59 | 377.37 |
| Intangible assets total | 730.16 | 597.41 | 693.81 | 535.59 | 377.37 |
| Machinery and equipment | 17.25 | ||||
| Tangible assets total | 17.25 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 132.85 | 126.77 | 87.82 | 163.28 | 234.57 |
| Short term receivables total | 132.85 | 126.77 | 87.82 | 163.28 | 234.57 |
| Cash and bank deposits | 253.36 | 244.85 | 64.23 | 75.50 | 102.80 |
| Cash and cash equivalents | 253.36 | 244.85 | 64.23 | 75.50 | 102.80 |
| Balance sheet total (assets) | 1 133.62 | 969.03 | 845.86 | 774.37 | 714.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 195.00 | 64.00 | |||
| Retained earnings | - 194.28 | -63.82 | 0.66 | -80.26 | -57.49 |
| Profit of the financial year | 194.47 | 64.47 | -80.91 | 22.77 | -28.01 |
| Shareholders equity total | 245.18 | 114.66 | -30.26 | -7.49 | -35.50 |
| Provisions | 71.75 | 82.73 | 99.36 | 71.30 | 51.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.50 | 32.19 | 31.88 | 32.50 | 34.75 |
| Current owed to group member | 684.92 | 703.90 | 647.70 | 614.60 | |
| Other non-interest bearing current liabilities | 784.19 | 54.53 | 40.99 | 30.36 | 49.88 |
| Current liabilities total | 816.69 | 771.64 | 776.76 | 710.56 | 699.23 |
| Balance sheet total (liabilities) | 1 133.62 | 969.03 | 845.86 | 774.37 | 714.74 |
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