INNOFORS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33252366
Præstebakken 9, Gimlinge 4200 Slagelse
forssling@post.tele.dk
tel: 51217886
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.75 | -3.25 | -3.88 | -5.63 |
| EBIT | -2.50 | -2.75 | -3.25 | -3.88 | -5.63 |
| Other financial income | 0.09 | 0.52 | 0.93 | 2.36 | 1.66 |
| Other financial expenses | -6.88 | -4.38 | 0.03 | -5.79 | -7.17 |
| Net income from associates (fin.) | -20.02 | -0.49 | -9.31 | 45.97 | 27.72 |
| Pre-tax profit | -29.32 | -7.10 | -11.59 | 38.68 | 16.59 |
| Income taxes | 2.13 | 1.40 | 0.50 | 1.60 | 7.93 |
| Net earnings | -27.19 | -5.70 | -11.09 | 40.28 | 24.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.51 | 129.02 | 119.72 | 165.69 | 193.41 |
| Investments total | 129.51 | 129.02 | 119.72 | 165.69 | 193.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.76 | 13.28 | 13.82 | 16.18 | 23.32 |
| Current deferred tax assets | 11.88 | 13.28 | 13.78 | 15.39 | 17.84 |
| Short term receivables total | 24.64 | 26.55 | 27.60 | 31.57 | 41.16 |
| Cash and bank deposits | 130.00 | 0.00 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 130.00 | 0.00 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 284.15 | 155.58 | 147.35 | 197.29 | 234.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Share premium account | 103.52 | 103.52 | |||
| Retained earnings | -80.39 | - 107.58 | -9.76 | -20.85 | 19.43 |
| Profit of the financial year | -27.19 | -5.70 | -11.09 | 40.28 | 24.51 |
| Shareholders equity total | 76.94 | 71.24 | 60.15 | 100.43 | 124.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 4.06 |
| Current owed to participating | 2.87 | 2.87 | 2.87 | 2.87 | 2.87 |
| Current owed to group member | 190.61 | 78.93 | 81.79 | 91.45 | 102.71 |
| Other non-interest bearing current liabilities | 11.23 | 0.03 | 0.03 | 0.03 | 0.00 |
| Current liabilities total | 207.21 | 84.34 | 87.19 | 96.85 | 109.65 |
| Balance sheet total (liabilities) | 284.15 | 155.58 | 147.35 | 197.29 | 234.59 |
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