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Innovation Up North ApS — Credit Rating and Financial Key Figures
CVR number: 39740885
Lindevej 53, 9370 Hals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.89 | 1 235.92 | 1 522.18 | 1 603.60 | 1 563.69 |
| Employee benefit expenses | - 610.96 | - 838.36 | - 865.51 | - 921.04 | |
| EBIT | -3.89 | 624.96 | 683.82 | 738.09 | 642.65 |
| Other financial income | 0.67 | 0.89 | 2.83 | 0.52 | |
| Other financial expenses | -0.85 | -1.47 | -1.84 | -2.24 | -2.87 |
| Pre-tax profit | -4.75 | 624.15 | 682.86 | 738.68 | 640.30 |
| Income taxes | - 136.20 | - 150.69 | - 163.15 | - 141.48 | |
| Net earnings | -4.75 | 487.96 | 532.18 | 575.53 | 498.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.33 | ||||
| Investments total | 8.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.34 | 489.06 | 525.70 | 546.33 | |
| Current other receivables | 0.08 | 0.02 | |||
| Short term receivables total | 280.34 | 489.14 | 525.72 | 546.33 | |
| Cash and bank deposits | 33.00 | 523.19 | 741.67 | 1 232.90 | 1 744.42 |
| Cash and cash equivalents | 33.00 | 523.19 | 741.67 | 1 232.90 | 1 744.42 |
| Balance sheet total (assets) | 41.34 | 803.53 | 1 230.81 | 1 758.62 | 2 290.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 1.08 | - 119.76 | 307.20 | 771.87 | 1 268.01 |
| Profit of the financial year | -4.75 | 487.96 | 532.18 | 575.53 | 498.82 |
| Shareholders equity total | 36.34 | 467.10 | 940.37 | 1 454.90 | 1 886.22 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 39.20 | 10.70 | 11.15 | 95.48 | |
| Other non-interest bearing current liabilities | 5.00 | 297.24 | 279.74 | 292.56 | 309.04 |
| Current liabilities total | 5.00 | 336.43 | 290.44 | 303.71 | 404.53 |
| Balance sheet total (liabilities) | 41.34 | 803.53 | 1 230.81 | 1 758.62 | 2 290.75 |
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