Innomize ApS — Credit Rating and Financial Key Figures
CVR number: 40249419
Møllevej 89, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.00 | 768.00 | 1 068.00 | 994.00 | 1 052.13 |
| Employee benefit expenses | - 630.00 | - 868.00 | - 867.00 | - 953.00 | - 978.26 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | - 192.00 | - 105.00 | 201.00 | 41.00 | 73.88 |
| Other financial income | 10.00 | 7.00 | 1.00 | 1.45 | |
| Other financial expenses | -5.00 | -5.00 | -8.00 | -9.00 | -8.66 |
| Pre-tax profit | - 187.00 | - 103.00 | 193.00 | 33.00 | 66.67 |
| Income taxes | 34.00 | 15.00 | -53.00 | -21.00 | -26.19 |
| Net earnings | - 153.00 | -88.00 | 140.00 | 12.00 | 40.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.00 | ||||
| Intangible assets total | 5.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61.00 | 154.00 | 178.46 | ||
| Inventories total | 61.00 | 154.00 | 178.46 | ||
| Current trade debtors | 63.00 | 114.00 | 748.00 | 350.00 | 869.51 |
| Current other receivables | 219.00 | 18.00 | 18.00 | 41.00 | 9.00 |
| Current deferred tax assets | 35.00 | 64.00 | 2.00 | 1.00 | 0.47 |
| Short term receivables total | 317.00 | 196.00 | 768.00 | 392.00 | 878.98 |
| Cash and bank deposits | 186.00 | 540.00 | 71.00 | 366.00 | 306.11 |
| Cash and cash equivalents | 186.00 | 540.00 | 71.00 | 366.00 | 306.11 |
| Balance sheet total (assets) | 508.00 | 736.00 | 900.00 | 912.00 | 1 363.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.00 | -78.00 | - 165.00 | -26.00 | -13.57 |
| Profit of the financial year | - 153.00 | -88.00 | 140.00 | 12.00 | 40.48 |
| Shareholders equity total | -27.00 | - 116.00 | 25.00 | 36.00 | 76.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 17.00 | 25.72 | |||
| Other non-interest bearing current liabilities | 535.00 | 475.00 | 562.00 | 500.00 | 552.36 |
| Accruals and deferred income | 369.00 | 313.00 | 359.00 | 708.57 | |
| Current liabilities total | 535.00 | 852.00 | 875.00 | 876.00 | 1 286.64 |
| Balance sheet total (liabilities) | 508.00 | 736.00 | 900.00 | 912.00 | 1 363.55 |
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