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INNOBA ApS — Credit Rating and Financial Key Figures
CVR number: 35231021
Mørkhøj Parkalle 2 D, 2860 Søborg
rbastholm@hotmail.com
tel: 31318776
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 415.67 | 1 478.37 | 316.36 | 737.03 | 1 947.54 |
| Employee benefit expenses | - 696.92 | - 843.16 | - 481.45 | - 105.21 | - 788.56 |
| EBIT | 718.75 | 635.21 | - 165.09 | 631.81 | 1 158.97 |
| Other financial income | 0.25 | 1.02 | 1.45 | 0.98 | |
| Other financial expenses | -11.38 | -5.38 | -0.67 | -4.74 | -19.41 |
| Pre-tax profit | 707.62 | 629.82 | - 164.74 | 628.52 | 1 140.54 |
| Income taxes | - 157.26 | - 138.86 | -90.82 | - 219.49 | |
| Net earnings | 550.36 | 490.96 | - 164.74 | 537.70 | 921.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 440.72 | 12.19 | 140.63 | 557.81 | |
| Current amounts owed by group member comp. | 24.58 | 139.00 | 6.14 | ||
| Current other receivables | 16.92 | 16.57 | |||
| Short term receivables total | 482.22 | 155.58 | 12.19 | 140.63 | 563.95 |
| Cash and bank deposits | 778.00 | 1 101.08 | 382.10 | 818.93 | 1 089.76 |
| Cash and cash equivalents | 778.00 | 1 101.08 | 382.10 | 818.93 | 1 089.76 |
| Balance sheet total (assets) | 1 260.22 | 1 256.66 | 394.30 | 959.56 | 1 653.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 652.00 | 389.32 | 475.11 | 921.05 | |
| Retained earnings | - 549.86 | - 388.82 | 102.15 | - 537.70 | - 921.05 |
| Profit of the financial year | 550.36 | 490.96 | - 164.74 | 537.70 | 921.05 |
| Shareholders equity total | 732.51 | 571.47 | 17.41 | 555.11 | 1 001.05 |
| Non-current liabilities total | |||||
| Advances received | 174.75 | ||||
| Current trade creditors | 4.37 | 1.71 | 0.27 | ||
| Current owed to participating | 101.83 | 111.65 | 21.25 | 21.25 | 22.43 |
| Current owed to group member | 249.95 | 39.45 | |||
| Short-term deferred tax liabilities | 164.02 | 138.95 | 102.37 | 276.83 | |
| Other non-interest bearing current liabilities | 257.50 | 258.13 | 105.70 | 241.13 | 353.39 |
| Current liabilities total | 527.71 | 685.19 | 376.89 | 404.45 | 652.66 |
| Balance sheet total (liabilities) | 1 260.22 | 1 256.66 | 394.30 | 959.56 | 1 653.71 |
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