INNOVATIVE EUROPE ApS
CVR number: 29150540
Center Boulevard 5, 2300 København S
tel: 70238269
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 869.88 | 2 731.60 | 12 494.88 | -40.00 | -31.00 |
| Employee benefit expenses | -2 871.00 | -2 697.24 | -1 538.88 | ||
| Total depreciation | -89.57 | -39.19 | -29.18 | ||
| EBIT | 909.31 | -4.84 | 10 926.82 | -40.00 | -31.00 |
| Other financial income | 1 264.26 | 2.75 | |||
| Other financial expenses | - 680.82 | - 294.82 | - 911.23 | ||
| Pre-tax profit | 228.49 | 964.60 | 10 015.59 | -37.25 | -31.00 |
| Income taxes | 97.00 | 198.00 | - 584.12 | 8.19 | |
| Net earnings | 325.49 | 1 162.60 | 9 431.47 | -29.05 | -31.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.73 | 198.62 | |||
| Tangible assets total | 89.73 | 198.62 | |||
| Investments total | |||||
| Non-current other receivables | 140.42 | 140.42 | |||
| Long term receivables total | 140.42 | 140.42 | |||
| Finished products/goods | 4 567.41 | 4 297.91 | |||
| Inventories total | 4 567.41 | 4 297.91 | |||
| Current trade debtors | 2 328.00 | 2 310.78 | |||
| Current amounts owed by group member comp. | 3 658.29 | 3 505.92 | 3 485.12 | ||
| Prepayments and accrued income | 14.09 | 9.20 | |||
| Current other receivables | 34.26 | 115.62 | |||
| Current deferred tax assets | 242.00 | 2 188.45 | 415.20 | ||
| Short term receivables total | 2 618.35 | 4 624.05 | 3 658.29 | 3 921.13 | 3 485.12 |
| Cash and bank deposits | 1 721.01 | 857.83 | |||
| Cash and cash equivalents | 1 721.01 | 857.83 | |||
| Balance sheet total (assets) | 9 136.92 | 10 118.82 | 3 658.29 | 3 921.13 | 3 485.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7 530.39 | -7 204.90 | -6 042.30 | 3 389.17 | 3 360.11 |
| Profit of the financial year | 325.49 | 1 162.60 | 9 431.47 | -29.05 | -31.00 |
| Shareholders equity total | -7 079.90 | -5 917.30 | 3 514.17 | 3 485.11 | 3 454.11 |
| Non-current other liabilities | 95.68 | 289.49 | |||
| Non-current liabilities total | 95.68 | 289.49 | |||
| Advances received | 55.21 | ||||
| Current trade creditors | 131.54 | 288.85 | |||
| Current owed to group member | 15 423.57 | 13 051.57 | |||
| Short-term deferred tax liabilities | 1 748.45 | 144.12 | 407.01 | 0.01 | |
| Other non-interest bearing current liabilities | 510.81 | 657.76 | 29.00 | 31.00 | |
| Current liabilities total | 16 121.14 | 15 746.63 | 144.12 | 436.01 | 31.01 |
| Balance sheet total (liabilities) | 9 136.92 | 10 118.82 | 3 658.29 | 3 921.13 | 3 485.12 |
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