INNBASE ApS — Credit Rating and Financial Key Figures
CVR number: 19556646
Nørgårdsvej 8, Grurup 7755 Bedsted Thy
poulhnissen@gmail.com
tel: 27111444
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.59 | 95.05 | -65.65 | -33.65 | -30.60 |
| Employee benefit expenses | - 189.49 | - 257.36 | -52.60 | -21.04 | |
| EBIT | 167.10 | - 162.31 | -65.65 | -86.24 | -51.63 |
| Other financial income | 6.17 | 4.05 | 17.20 | ||
| Other financial expenses | -30.67 | -0.76 | -27.79 | -7.90 | -0.51 |
| Net income from associates (fin.) | 200.00 | 200.00 | 700.00 | 500.00 | |
| Pre-tax profit | 136.44 | 43.10 | 106.56 | 609.91 | 465.06 |
| Net earnings | 136.44 | 43.10 | 106.56 | 609.91 | 465.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 54.00 | 54.00 | 54.00 |
| Investments total | 40.00 | 40.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.39 | 1.88 | |||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 24.58 | 13.69 | 81.70 | 494.57 | |
| Short term receivables total | 26.97 | 1.88 | 13.69 | 281.70 | 494.57 |
| Cash and bank deposits | 16.56 | 39.29 | 133.27 | 317.43 | 538.79 |
| Cash and cash equivalents | 16.56 | 39.29 | 133.27 | 317.43 | 538.79 |
| Balance sheet total (assets) | 83.53 | 81.17 | 200.96 | 653.14 | 1 087.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 499.77 | - 363.34 | - 320.23 | - 213.67 | 396.24 |
| Profit of the financial year | 136.44 | 43.10 | 106.56 | 609.91 | 465.06 |
| Shareholders equity total | - 163.34 | - 120.23 | -13.67 | 596.24 | 1 061.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.57 | 44.50 | 26.00 | 52.00 | 26.00 |
| Current owed to participating | 58.27 | 70.86 | 71.66 | ||
| Other non-interest bearing current liabilities | 92.02 | 86.05 | 116.98 | 4.90 | 0.06 |
| Current liabilities total | 246.87 | 201.40 | 214.64 | 56.90 | 26.06 |
| Balance sheet total (liabilities) | 83.53 | 81.17 | 200.96 | 653.14 | 1 087.36 |
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