Influenter Group ApS — Credit Rating and Financial Key Figures
CVR number: 37452351
Bjergvej 30, Hvolbæk 8660 Skanderborg
hn@influenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.04 | -12.31 | 43.37 | -33.33 | -22.67 |
| Employee benefit expenses | -0.14 | ||||
| EBIT | 4.90 | -12.31 | 43.37 | -33.33 | -22.67 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.55 | -0.40 | -0.18 | ||
| Net income from associates (fin.) | 8.50 | ||||
| Pre-tax profit | 3.34 | -12.71 | 51.69 | -33.33 | -22.66 |
| Income taxes | 13.03 | 51.15 | 32.34 | ||
| Net earnings | 3.34 | -12.71 | 64.72 | 17.82 | 9.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 270.30 | 270.30 | 270.30 | 270.30 | 270.30 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 270.30 | 270.30 | 290.30 | 290.30 | 290.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.00 | 37.00 | 50.02 | 115.17 | 115.23 |
| Current owed by particip. interest comp. | 10.10 | ||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 19.78 | ||||
| Short term receivables total | 37.00 | 37.00 | 50.04 | 115.18 | 145.11 |
| Cash and bank deposits | 19.37 | 2.50 | 34.34 | 14.23 | 0.99 |
| Cash and cash equivalents | 19.37 | 2.50 | 34.34 | 14.23 | 0.99 |
| Balance sheet total (assets) | 326.67 | 309.80 | 374.67 | 419.72 | 436.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 309.68 | - 306.33 | - 319.04 | - 254.33 | - 236.50 |
| Profit of the financial year | 3.34 | -12.71 | 64.72 | 17.82 | 9.68 |
| Shareholders equity total | - 266.33 | - 279.04 | - 214.33 | - 196.50 | - 186.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 319.14 | 314.69 | 314.69 | 347.48 | 347.48 |
| Current owed to group member | 270.30 | 272.30 | 274.30 | 268.73 | 268.73 |
| Other non-interest bearing current liabilities | 3.56 | 1.85 | 0.00 | 7.00 | |
| Current liabilities total | 593.00 | 588.84 | 588.99 | 616.22 | 623.22 |
| Balance sheet total (liabilities) | 326.67 | 309.80 | 374.67 | 419.72 | 436.40 |
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