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House of Innovation 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38897942
Jernbanegade 27, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 552.41 | 157.32 | 288.69 | 148.74 | 72.34 |
| Total depreciation | - 352.06 | - 350.80 | - 215.54 | -87.89 | -42.05 |
| EBIT | 200.35 | - 193.47 | 73.15 | 60.85 | 30.30 |
| Other financial income | 0.20 | 7.33 | 4.04 | ||
| Other financial expenses | -6.44 | -6.62 | -0.54 | -0.26 | |
| Net income from associates (fin.) | -16.22 | ||||
| Pre-tax profit | 177.69 | - 200.09 | 72.82 | 67.91 | 34.33 |
| Income taxes | -43.05 | 43.15 | -16.26 | -15.15 | -12.12 |
| Net earnings | 134.65 | - 156.94 | 56.56 | 52.76 | 22.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 584.31 | 297.75 | 111.49 | 27.91 | 198.05 |
| Machinery and equipment | 104.25 | 40.02 | 10.74 | 6.42 | 2.11 |
| Tangible assets total | 688.56 | 337.77 | 122.23 | 34.34 | 200.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 3.13 | |||
| Prepayments and accrued income | 8.57 | 7.79 | 8.17 | 7.77 | 12.92 |
| Current other receivables | 52.45 | 40.18 | |||
| Current deferred tax assets | 10.00 | 20.02 | 15.67 | 18.08 | |
| Short term receivables total | 61.02 | 21.54 | 31.32 | 23.44 | 71.18 |
| Cash and bank deposits | 705.75 | 358.21 | 669.37 | 822.95 | 690.86 |
| Cash and cash equivalents | 705.75 | 358.21 | 669.37 | 822.95 | 690.86 |
| Balance sheet total (assets) | 1 455.34 | 717.52 | 822.91 | 880.73 | 962.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 276.37 | 411.02 | 254.08 | 310.64 | 363.40 |
| Profit of the financial year | 134.65 | - 156.94 | 56.56 | 52.76 | 22.22 |
| Shareholders equity total | 461.02 | 304.08 | 360.64 | 413.40 | 435.62 |
| Provisions | 53.76 | 10.61 | 17.43 | 5.25 | 7.45 |
| Non-current liabilities total | |||||
| Advances received | 62.49 | 51.83 | 4.53 | 14.11 | |
| Current trade creditors | 129.31 | 127.04 | 151.19 | 158.76 | 119.22 |
| Short-term deferred tax liabilities | 29.71 | ||||
| Other non-interest bearing current liabilities | 719.05 | 223.97 | 289.13 | 289.20 | 399.91 |
| Current liabilities total | 940.56 | 402.83 | 444.84 | 462.07 | 519.13 |
| Balance sheet total (liabilities) | 1 455.34 | 717.52 | 822.91 | 880.73 | 962.20 |
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