INNOVATER BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34228930
Marselisborg Havnevej 56, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 378.39 | 1 027.61 | -88.25 | 725.14 | -94.07 |
| EBIT | 1 378.39 | 1 027.61 | -88.25 | 725.14 | -94.07 |
| Other financial income | 18.51 | 187.71 | 67.46 | 28.66 | 438.15 |
| Other financial expenses | -2.11 | -9.92 | -0.90 | -20.51 | - 391.77 |
| Pre-tax profit | 1 394.79 | 1 205.39 | -21.70 | 733.29 | -47.70 |
| Income taxes | - 306.85 | - 265.72 | 4.77 | - 135.45 | -12.16 |
| Net earnings | 1 087.94 | 939.68 | -16.92 | 597.84 | -59.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 579.45 | 652.13 | 13.04 | ||
| Current amounts owed by group member comp. | 5 410.85 | 3 507.49 | 775.92 | 9 361.98 | 15 620.62 |
| Current other receivables | 338.50 | 56.25 | 84.75 | 184.48 | |
| Current deferred tax assets | 4.77 | ||||
| Short term receivables total | 11 328.80 | 3 563.74 | 865.44 | 10 198.58 | 15 633.67 |
| Cash and bank deposits | 50.41 | 348.69 | 158.93 | 19.93 | 84.49 |
| Cash and cash equivalents | 50.41 | 348.69 | 158.93 | 19.93 | 84.49 |
| Balance sheet total (assets) | 11 379.20 | 3 912.44 | 1 024.37 | 10 218.51 | 15 718.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 1 200.00 | 500.00 | 900.00 | |
| Other reserves | - 500.00 | - 900.00 | |||
| Retained earnings | 118.68 | 6.62 | 946.29 | 429.37 | 127.21 |
| Profit of the financial year | 1 087.94 | 939.68 | -16.92 | 597.84 | -59.86 |
| Shareholders equity total | 2 086.62 | 2 226.29 | 1 009.37 | 1 107.21 | 147.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 577.78 | 1 202.32 | 15.00 | 6 453.67 | 882.04 |
| Current owed to group member | 1 650.63 | 12 420.86 | |||
| Short-term deferred tax liabilities | 306.85 | 265.72 | 130.74 | 12.16 | |
| Other non-interest bearing current liabilities | 834.38 | 218.11 | 1 308.27 | 2 206.22 | |
| Accruals and deferred income | 922.95 | 1 218.62 | 49.53 | ||
| Current liabilities total | 9 292.59 | 1 686.14 | 15.00 | 9 111.30 | 15 570.81 |
| Balance sheet total (liabilities) | 11 379.20 | 3 912.44 | 1 024.37 | 10 218.51 | 15 718.16 |
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