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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.05 | -65.65 | -33.65 | -30.60 | -98.13 |
| Employee benefit expenses | - 257.36 | -52.60 | -21.04 | ||
| EBIT | - 162.31 | -65.65 | -86.24 | -51.63 | -98.13 |
| Other financial income | 6.17 | 4.05 | 17.20 | 85.45 | |
| Other financial expenses | -0.76 | -27.79 | -7.90 | -0.51 | - 537.08 |
| Net income from associates (fin.) | 200.00 | 200.00 | 700.00 | 500.00 | 900.00 |
| Pre-tax profit | 43.10 | 106.56 | 609.91 | 465.06 | 350.24 |
| Net earnings | 43.10 | 106.56 | 609.91 | 465.06 | 350.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Participating interests | 40.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Investments total | 40.00 | 54.00 | 54.00 | 54.00 | 134.00 |
| Non-current loans receivable | 900.00 | ||||
| Long term receivables total | 900.00 | ||||
| Finished products/goods | 896.92 | ||||
| Inventories total | 896.92 | ||||
| Current trade debtors | 1.88 | 12.45 | |||
| Current amounts owed by group member comp. | 1 718.81 | ||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | |||
| Current other receivables | 13.69 | 81.70 | 494.57 | 793.38 | |
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 1.88 | 13.69 | 281.70 | 494.57 | 2 724.68 |
| Other current investments | 98.36 | ||||
| Cash and bank deposits | 39.29 | 133.27 | 317.43 | 538.79 | 333.92 |
| Cash and cash equivalents | 39.29 | 133.27 | 317.43 | 538.79 | 432.27 |
| Balance sheet total (assets) | 81.17 | 200.96 | 653.14 | 1 087.36 | 5 087.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 363.34 | - 320.23 | - 213.67 | 396.23 | 861.30 |
| Profit of the financial year | 43.10 | 106.56 | 609.91 | 465.06 | 350.24 |
| Shareholders equity total | - 120.23 | -13.67 | 596.24 | 1 061.30 | 1 411.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.50 | 26.00 | 52.00 | 26.00 | 113.70 |
| Current owed to participating | 70.86 | 71.66 | 3 562.65 | ||
| Other non-interest bearing current liabilities | 86.05 | 116.98 | 4.90 | 0.06 | |
| Current liabilities total | 201.40 | 214.64 | 56.90 | 26.07 | 3 676.34 |
| Balance sheet total (liabilities) | 81.17 | 200.96 | 653.14 | 1 087.36 | 5 087.88 |
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