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INVIXO Consulting Group A/S — Credit Rating and Financial Key Figures
CVR number: 35522085
Gladsaxevej 376, 2860 Søborg
info@invixo.com
tel: 38600001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 613.00 | 33 151.00 | 46 269.00 | 42 367.97 | 49 096.59 |
| Employee benefit expenses | -24 794.00 | -30 578.00 | -41 535.00 | -39 148.55 | -48 146.07 |
| Total depreciation | -1 488.00 | -1 609.00 | -4 293.00 | -9.38 | - 376.27 |
| EBIT | 331.00 | 964.00 | 441.00 | 3 210.03 | 574.25 |
| Other financial income | 107.00 | 317.00 | 96.00 | 104.04 | 25.17 |
| Other financial expenses | - 206.00 | - 493.00 | -1 204.00 | - 547.56 | - 253.51 |
| Pre-tax profit | 232.00 | 788.00 | - 667.00 | 2 766.51 | 345.92 |
| Income taxes | -98.00 | - 242.00 | -27.00 | - 684.60 | - 231.09 |
| Net earnings | 134.00 | 546.00 | - 694.00 | 2 081.91 | 114.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8 143.00 | 10 176.00 | 20.00 | 366.89 | |
| Intangible assets total | 8 143.00 | 10 176.00 | 20.00 | 366.89 | |
| Buildings | 34.00 | 34.00 | 24.18 | 14.80 | |
| Machinery and equipment | 6.00 | ||||
| Tangible assets total | 6.00 | 34.00 | 34.00 | 24.18 | 14.80 |
| Investments total | 328.00 | 440.00 | 443.00 | 451.58 | 441.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 923.00 | 9 767.00 | 9 067.00 | 10 509.99 | 12 657.73 |
| Current amounts owed by group member comp. | 1 155.64 | ||||
| Prepayments and accrued income | 244.00 | 415.00 | 814.00 | 462.36 | 204.30 |
| Current other receivables | 1 167.00 | 413.00 | 345.00 | 153.66 | 79.20 |
| Current deferred tax assets | 141.00 | 69.13 | 803.45 | ||
| Short term receivables total | 10 334.00 | 10 595.00 | 10 367.00 | 11 195.15 | 14 900.34 |
| Cash and bank deposits | 3 734.00 | 544.00 | 1 735.00 | 1 882.74 | 46.25 |
| Cash and cash equivalents | 3 734.00 | 544.00 | 1 735.00 | 1 882.74 | 46.25 |
| Balance sheet total (assets) | 22 545.00 | 21 789.00 | 12 599.00 | 13 920.55 | 15 402.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 898.00 | 898.00 | 898.00 | 897.93 | 897.93 |
| Share premium account | 1 212.00 | 1 212.00 | 1 301.00 | 1 301.80 | |
| Other reserves | 6 351.00 | 7 938.00 | 21.00 | 366.89 | |
| Retained earnings | -7 888.00 | -9 341.00 | - 877.00 | -1 917.01 | 1 833.60 |
| Profit of the financial year | 134.00 | 546.00 | - 694.00 | 2 081.91 | 114.83 |
| Shareholders equity total | 707.00 | 1 253.00 | 649.00 | 2 731.53 | 2 846.36 |
| Provisions | 544.00 | 786.00 | |||
| Non-current deferred tax liabilities | 2 498.54 | 2 636.33 | |||
| Non-current liabilities total | 2 498.54 | 2 636.33 | |||
| Current loans from credit institutions | 133.00 | 272.00 | 236.00 | 263.83 | |
| Advances received | 217.18 | 1 659.79 | |||
| Current trade creditors | 3 220.00 | 2 141.00 | 2 218.00 | 2 427.16 | 3 369.06 |
| Current owed to group member | 711.24 | ||||
| Short-term deferred tax liabilities | 663.67 | 209.66 | |||
| Other non-interest bearing current liabilities | 17 941.00 | 17 337.00 | 9 496.00 | 5 118.63 | 3 970.18 |
| Current liabilities total | 21 294.00 | 19 750.00 | 11 950.00 | 8 690.48 | 9 919.93 |
| Balance sheet total (liabilities) | 22 545.00 | 21 789.00 | 12 599.00 | 13 920.55 | 15 402.61 |
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