INIMOVE ApS
CVR number: 32090435
Rudeland 8, 2620 Albertslund
ld@inimove.com
tel: 26133432
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.69 | - 137.25 | -76.45 | -65.00 | -17.54 |
| EBIT | -45.69 | - 137.25 | -76.45 | -65.00 | -17.54 |
| Other financial income | 4.16 | ||||
| Other financial expenses | -3.04 | -3.09 | -6.22 | -11.00 | |
| Pre-tax profit | -48.73 | - 136.18 | -82.68 | -76.00 | -17.54 |
| Income taxes | 100.73 | 58.00 | |||
| Net earnings | -48.73 | - 136.18 | 18.06 | -18.00 | -17.54 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.00 | ||||
| Finished products/goods | 86.40 | 21.00 | |||
| Inventories total | 86.40 | 21.00 | 21.00 | ||
| Current trade debtors | 85.41 | 82.07 | 14.49 | ||
| Current other receivables | 11.82 | 68.00 | |||
| Current deferred tax assets | 100.73 | ||||
| Short term receivables total | 85.41 | 93.89 | 115.22 | 68.00 | |
| Cash and bank deposits | 122.26 | 42.17 | 33.55 | 17.00 | 39.77 |
| Cash and cash equivalents | 122.26 | 42.17 | 33.55 | 17.00 | 39.77 |
| Balance sheet total (assets) | 294.07 | 157.06 | 169.77 | 85.00 | 39.77 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Retained earnings | - 384.81 | - 433.53 | - 569.71 | - 552.00 | - 571.03 |
| Profit of the financial year | -48.73 | - 136.18 | 18.06 | -18.00 | -17.54 |
| Shareholders equity total | -8.53 | - 144.71 | - 126.66 | - 145.00 | - 163.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.08 | 12.00 | 10.00 | 9.60 | |
| Current owed to group member | 283.64 | 285.70 | 286.93 | 220.00 | 193.74 |
| Other non-interest bearing current liabilities | 18.96 | 12.00 | -2.50 | ||
| Current liabilities total | 302.60 | 301.78 | 296.43 | 230.00 | 203.34 |
| Balance sheet total (liabilities) | 294.07 | 157.06 | 169.77 | 85.00 | 39.77 |
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