Vækstfabrikken Innovation House ApS — Credit Rating and Financial Key Figures
CVR number: 37942820
Gammel Kongevej 11, 1610 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 635.86 | - 181.03 | 632.55 | 548.09 | 132.07 |
| Employee benefit expenses | -93.39 | - 575.45 | - 491.11 | - 531.54 | - 180.22 |
| EBIT | - 729.25 | - 756.48 | 141.44 | 16.54 | -48.15 |
| Other financial expenses | -1.24 | -8.00 | -8.51 | -12.35 | -5.20 |
| Pre-tax profit | - 730.49 | - 764.48 | 132.93 | 4.19 | -53.35 |
| Income taxes | -29.41 | -10.19 | 12.13 | ||
| Net earnings | - 730.49 | - 764.48 | 103.52 | -6.00 | -41.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 142.50 | 71.60 | 74.75 | 77.45 | 85.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.14 | 2.70 | 552.24 | 3.47 | |
| Prepayments and accrued income | 60.76 | 3.28 | |||
| Current other receivables | 136.19 | 156.95 | 103.25 | ||
| Current deferred tax assets | 12.13 | ||||
| Short term receivables total | 213.09 | 162.93 | 552.24 | 106.73 | 12.13 |
| Cash and bank deposits | 341.21 | 515.43 | 685.24 | 428.38 | 10.26 |
| Cash and cash equivalents | 341.21 | 515.43 | 685.24 | 428.38 | 10.26 |
| Balance sheet total (assets) | 696.80 | 749.97 | 1 312.23 | 612.56 | 108.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 900.00 | ||||
| Retained earnings | - 661.16 | -1 391.64 | - 256.13 | - 152.61 | - 158.61 |
| Profit of the financial year | - 730.49 | - 764.48 | 103.52 | -6.00 | -41.22 |
| Shareholders equity total | -1 291.64 | -56.13 | 47.39 | 41.39 | 0.17 |
| Non-current other liabilities | 18.80 | 54.00 | |||
| Non-current liabilities total | 18.80 | 54.00 | |||
| Current trade creditors | 103.71 | 15.85 | 65.32 | 39.06 | 29.44 |
| Current owed to group member | 1 417.45 | 295.84 | 62.50 | 14.85 | 10.19 |
| Short-term deferred tax liabilities | 29.41 | 24.75 | |||
| Other non-interest bearing current liabilities | 96.49 | 138.09 | 146.41 | 172.89 | 68.58 |
| Accruals and deferred income | 370.80 | 337.52 | 907.20 | 319.63 | |
| Current liabilities total | 1 988.44 | 787.30 | 1 210.85 | 571.17 | 108.21 |
| Balance sheet total (liabilities) | 696.80 | 749.97 | 1 312.23 | 612.56 | 108.38 |
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