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INNOGATE ApS — Credit Rating and Financial Key Figures
CVR number: 29402418
Lavendelstræde 8, 1462 København K
tw@innogate.net
tel: 28762121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.39 | -20.79 | 78.57 | 211.84 | 138.70 |
| Total depreciation | -42.66 | -21.33 | |||
| EBIT | -76.05 | -42.13 | 78.57 | 211.84 | 138.70 |
| Other financial income | 11.00 | ||||
| Other financial expenses | -22.10 | -24.06 | -20.59 | -6.62 | |
| Pre-tax profit | -98.16 | -66.18 | 57.98 | 211.84 | 143.09 |
| Income taxes | 0.05 | ||||
| Net earnings | -98.16 | -66.18 | 58.03 | 211.84 | 143.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.26 | ||||
| Machinery and equipment | 14.07 | ||||
| Tangible assets total | 21.33 | ||||
| Investments total | |||||
| Non-current loans receivable | 24.94 | 53.33 | |||
| Non-current other receivables | 157.69 | ||||
| Long term receivables total | 24.94 | 211.03 | |||
| Inventories total | |||||
| Current trade debtors | 0.84 | 6.25 | |||
| Current other receivables | 6.94 | 6.74 | 0.44 | ||
| Short term receivables total | 6.94 | 6.74 | 1.28 | 6.25 | |
| Cash and bank deposits | 4.03 | 2.10 | 23.64 | 7.55 | 1.43 |
| Cash and cash equivalents | 4.03 | 2.10 | 23.64 | 7.55 | 1.43 |
| Balance sheet total (assets) | 32.30 | 8.84 | 23.64 | 33.77 | 218.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 305.35 | - 403.51 | - 469.69 | - 411.67 | - 199.82 |
| Profit of the financial year | -98.16 | -66.18 | 58.03 | 211.84 | 143.09 |
| Shareholders equity total | - 278.51 | - 344.69 | - 286.67 | -74.82 | 68.26 |
| Non-current owed to group member | 82.68 | 94.30 | |||
| Non-current other liabilities | 285.10 | ||||
| Non-current deferred tax liabilities | 324.11 | 277.68 | |||
| Non-current liabilities total | 285.10 | 324.11 | 277.68 | 82.68 | 94.30 |
| Current trade creditors | 25.66 | 29.37 | 23.75 | 25.91 | 25.91 |
| Short-term deferred tax liabilities | 0.05 | 0.05 | |||
| Other non-interest bearing current liabilities | 8.88 | 30.24 | |||
| Current liabilities total | 25.71 | 29.42 | 32.63 | 25.91 | 56.15 |
| Balance sheet total (liabilities) | 32.30 | 8.84 | 23.64 | 33.77 | 218.71 |
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