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INNOMASTER ApS — Credit Rating and Financial Key Figures
CVR number: 34488126
Banebrinken 97, 2400 København NV
theis_bertram@hotmail.com
tel: 60664674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.13 | -17.80 | -11.92 | -6.34 | |
| Gross profit | -13.13 | -17.80 | -11.92 | -6.34 | -4.01 |
| Employee benefit expenses | -7.92 | -7.92 | -6.27 | -10.46 | -33.49 |
| EBIT | -21.04 | -25.73 | -18.19 | -16.80 | -37.50 |
| Other financial income | 128.93 | 367.87 | 211.13 | 901.11 | 2 566.34 |
| Other financial expenses | -1 043.77 | - 352.25 | - 514.57 | - 382.10 | - 149.29 |
| Pre-tax profit | - 935.87 | -10.10 | - 321.63 | 502.21 | 2 379.56 |
| Income taxes | 205.89 | 2.22 | 70.76 | - 110.49 | - 523.50 |
| Net earnings | - 729.98 | -7.88 | - 250.87 | 391.72 | 1 856.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.16 | 0.16 | 0.05 | ||
| Current deferred tax assets | 231.41 | 208.68 | 279.39 | 168.90 | |
| Short term receivables total | 231.57 | 208.84 | 279.39 | 168.90 | 0.05 |
| Other current investments | 2 659.18 | 2 755.01 | 2 364.09 | 2 967.21 | 5 358.05 |
| Cash and bank deposits | 0.69 | 2.82 | 3.16 | 0.40 | 2.27 |
| Cash and cash equivalents | 2 659.87 | 2 757.83 | 2 367.26 | 2 967.61 | 5 360.32 |
| Balance sheet total (assets) | 2 891.44 | 2 966.67 | 2 646.65 | 3 136.51 | 5 360.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 325.77 | 595.79 | 587.91 | 337.04 | 728.76 |
| Profit of the financial year | - 729.98 | -7.88 | - 250.87 | 391.72 | 1 856.05 |
| Shareholders equity total | 675.79 | 667.91 | 417.04 | 808.76 | 2 664.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 335.29 | 496.42 | 487.43 | 496.22 | 497.52 |
| Current owed to participating | 1 880.21 | 1 802.27 | 1 742.18 | 1 831.53 | 1 869.57 |
| Short-term deferred tax liabilities | 327.07 | ||||
| Accruals and deferred income | 0.15 | 0.06 | 1.38 | ||
| Current liabilities total | 2 215.65 | 2 298.76 | 2 229.61 | 2 327.75 | 2 695.54 |
| Balance sheet total (liabilities) | 2 891.44 | 2 966.67 | 2 646.65 | 3 136.51 | 5 360.36 |
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