INN8 ApS — Credit Rating and Financial Key Figures
CVR number: 41013567
Ravnebjerg 7, Snave 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.86 | -4.87 | -5.11 | -13.25 | -0.90 |
| EBIT | -13.86 | -4.87 | -5.11 | -13.25 | -0.90 |
| Other financial income | 28.75 | 0.70 | |||
| Other financial expenses | -0.36 | -1.37 | -21.39 | ||
| Net income from associates (fin.) | 813.83 | 1 017.98 | 882.06 | ||
| Pre-tax profit | 799.62 | 1 011.74 | 884.31 | -3 057.99 | -0.90 |
| Income taxes | -1.00 | ||||
| Net earnings | 799.62 | 1 011.74 | 883.31 | -3 057.99 | -0.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 074.76 | ||||
| Participating interests | 1 013.84 | 2 031.81 | |||
| Investments total | 1 013.84 | 2 031.81 | 3 074.76 | ||
| Non-curr. owed by group member comp. | 528.75 | ||||
| Non-current loans receivable | 524.10 | ||||
| Long term receivables total | 528.75 | 524.10 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.25 | 698.10 | |||
| Current owed by particip. interest comp. | 269.87 | ||||
| Current other receivables | 11.29 | 11.29 | 0.74 | 50.29 | 9.70 |
| Current deferred tax assets | 56.73 | ||||
| Short term receivables total | 11.29 | 281.16 | 57.48 | 56.53 | 707.80 |
| Cash and bank deposits | 11.28 | 0.26 | 0.52 | 11.12 | 0.15 |
| Cash and cash equivalents | 11.28 | 0.26 | 0.52 | 11.12 | 0.15 |
| Balance sheet total (assets) | 1 036.40 | 2 313.23 | 3 661.51 | 591.75 | 707.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 813.83 | 1 831.81 | 2 713.87 | ||
| Retained earnings | - 813.83 | -1 032.19 | - 902.51 | 2 694.67 | - 363.32 |
| Profit of the financial year | 799.62 | 1 011.74 | 883.31 | -3 057.99 | -0.90 |
| Shareholders equity total | 849.62 | 1 861.36 | 2 744.67 | - 313.32 | - 314.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | |
| Current owed to participating | 183.28 | 448.37 | 556.11 | 601.58 | 722.18 |
| Current owed to group member | 300.00 | 300.00 | 300.00 | ||
| Short-term deferred tax liabilities | 57.23 | ||||
| Current liabilities total | 186.78 | 451.87 | 916.84 | 905.08 | 1 022.18 |
| Balance sheet total (liabilities) | 1 036.40 | 2 313.23 | 3 661.51 | 591.75 | 707.95 |
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