INOPOWER A/S — Credit Rating and Financial Key Figures

CVR number: 26225132
Bouet Møllevej 5, 9400 Nørresundby
info@inopower.dk
tel: 98194966
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit11 935.0014 595.0017 882.0030 807.6443 219.11
Employee benefit expenses-13 709.72-21 738.17
Total depreciation-26.00- 130.98
EBIT3 544.004 857.007 333.0017 071.9221 349.96
Other financial income454.15
Other financial expenses- 137.49- 290.12
Net income from associates (fin.)- 419.68- 589.70
Pre-tax profit3 492.003 591.005 610.0016 514.7520 924.28
Income taxes-3 816.78-4 735.81
Net earnings3 492.003 591.005 610.0012 697.9716 188.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment264.00364.97
Tangible assets total264.00364.97
Holdings in group member companies2 978.512 394.73
Investments total25 855.0027 973.0035 021.002 978.512 394.73
Non-current other receivables318.75451.78
Long term receivables total318.75451.78
Raw materials and consumables1 309.174 080.59
Inventories total1 309.174 080.59
Current trade debtors24 205.5336 270.30
Current amounts owed by group member comp.50.0066.73
Prepayments and accrued income134.1884.90
Current other receivables18 345.5515 066.43
Short term receivables total42 735.2751 488.35
Cash and bank deposits5 773.6517 381.86
Cash and cash equivalents5 773.6517 381.86
Balance sheet total (assets)25 855.0027 973.0035 021.0053 379.3476 162.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital12 842.0013 624.0015 733.00500.00500.00
Shares repurchased5 000.00
Other reserves308.13-5 000.00
Retained earnings-3 492.00-3 591.00-5 610.009 224.8517 236.86
Profit of the financial year3 492.003 591.005 610.0012 697.9716 188.47
Shareholders equity total12 842.0013 624.0015 733.0022 730.9433 925.33
Provisions6 789.3111 525.12
Non-current liabilities total
Current loans from credit institutions135.843 534.56
Advances received330.73
Current trade creditors8 743.8019 378.62
Current owed to group member566.39128.71
Other non-interest bearing current liabilities6 420.153 837.12
Accruals and deferred income7 662.173 832.82
Current liabilities total23 859.0930 711.83
Balance sheet total (liabilities)12 842.0013 624.0015 733.0053 379.3476 162.28
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