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INITTO A/S — Credit Rating and Financial Key Figures
CVR number: 26224128
Philip Heymans Alle 15, 2900 Hellerup
tel: 39774000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.00 | ||||
| Costs of management | -83.00 | ||||
| Employee benefit expenses | -2.00 | ||||
| Other operating expenses | -56.00 | -26.00 | -40.00 | -34.00 | |
| EBIT | -58.00 | -56.00 | -26.00 | -40.00 | -34.00 |
| Other financial income | 62.00 | 25.00 | |||
| Other financial expenses | -25.00 | -9.00 | 51.00 | ||
| Reduction non-current investment assets | -1 710.00 | - 687.00 | |||
| Pre-tax profit | -1 793.00 | - 752.00 | 25.00 | 22.00 | -9.00 |
| Income taxes | - 324.00 | 14.00 | -5.00 | 7.00 | |
| Net earnings | -2 117.00 | - 738.00 | 25.00 | 17.00 | -2.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 383.00 | ||||
| Participating interests | 20 696.00 | 20 696.00 | 20 696.00 | 20 696.00 | |
| Investments total | 21 383.00 | 20 696.00 | 20 696.00 | 20 696.00 | 20 696.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.00 | 14.00 | |||
| Current other receivables | 11.00 | ||||
| Current deferred tax assets | 18.00 | 14.00 | 2.00 | ||
| Short term receivables total | 18.00 | 43.00 | 14.00 | 2.00 | |
| Cash and bank deposits | 2 547.00 | 2 483.00 | 2 534.00 | 2 561.00 | 2 557.00 |
| Cash and cash equivalents | 2 547.00 | 2 483.00 | 2 534.00 | 2 561.00 | 2 557.00 |
| Balance sheet total (assets) | 23 948.00 | 23 222.00 | 23 244.00 | 23 257.00 | 23 255.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 611.00 | 1 611.00 | 1 611.00 | 1 611.00 | 1 611.00 |
| Retained earnings | 24 420.00 | 22 303.00 | 21 565.00 | 21 590.00 | 21 607.00 |
| Profit of the financial year | -2 117.00 | - 738.00 | 25.00 | 17.00 | -2.00 |
| Shareholders equity total | 23 914.00 | 23 176.00 | 23 201.00 | 23 218.00 | 23 216.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 34.00 | 46.00 | 43.00 | 34.00 | 39.00 |
| Current liabilities total | 34.00 | 46.00 | 43.00 | 39.00 | 39.00 |
| Balance sheet total (liabilities) | 23 948.00 | 23 222.00 | 23 244.00 | 23 257.00 | 23 255.00 |
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