INNOPRO ApS — Credit Rating and Financial Key Figures
CVR number: 32270948
Albert Naurs Vej 7, 8270 Højbjerg
kl@innopro.dk
tel: 29821734
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 817.19 | 1 406.58 | 831.09 | 1 225.99 | 1 649.09 |
| Employee benefit expenses | - 555.80 | - 770.41 | - 887.08 | -1 128.27 | -1 089.59 |
| EBIT | 261.38 | 636.17 | -55.99 | 97.72 | 559.51 |
| Other financial expenses | -0.77 | -2.00 | -3.73 | -6.40 | -9.48 |
| Pre-tax profit | 260.61 | 634.17 | -59.72 | 91.32 | 550.03 |
| Income taxes | -50.84 | - 139.63 | -20.28 | - 123.09 | |
| Net earnings | 209.78 | 494.54 | -59.72 | 71.03 | 426.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.72 | 310.42 | 367.73 | 272.53 | 519.56 |
| Current other receivables | 0.30 | 0.19 | 0.06 | ||
| Current deferred tax assets | 200.55 | 76.71 | 124.92 | ||
| Short term receivables total | 492.57 | 387.32 | 492.65 | 272.53 | 519.63 |
| Cash and bank deposits | 424.66 | 801.45 | 292.01 | 556.41 | 1 066.44 |
| Cash and cash equivalents | 424.66 | 801.45 | 292.01 | 556.41 | 1 066.44 |
| Balance sheet total (assets) | 917.23 | 1 188.77 | 784.66 | 828.95 | 1 586.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 335.61 | 64.65 | 559.19 | 499.47 | 570.51 |
| Profit of the financial year | 209.78 | 494.54 | -59.72 | 71.03 | 426.94 |
| Shareholders equity total | 670.39 | 684.19 | 624.47 | 695.51 | 1 122.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.69 | ||||
| Current owed to participating | 14.42 | 14.22 | 10.44 | 10.44 | 10.44 |
| Current owed to group member | 36.74 | 36.74 | |||
| Short-term deferred tax liabilities | 21.18 | 132.57 | |||
| Other non-interest bearing current liabilities | 195.67 | 453.62 | 149.74 | 101.82 | 302.91 |
| Current liabilities total | 246.84 | 504.58 | 160.19 | 133.44 | 463.62 |
| Balance sheet total (liabilities) | 917.23 | 1 188.77 | 784.66 | 828.95 | 1 586.07 |
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