Innovation S E ApS — Credit Rating and Financial Key Figures
CVR number: 40696806
Amaliegade 8, 1256 København K
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -96.05 | -22.28 |
| Total depreciation | -2 021.67 | |
| EBIT | -96.05 | -2 043.95 |
| Other financial expenses | -22.61 | -20.04 |
| Pre-tax profit | - 118.65 | -2 063.99 |
| Income taxes | 19.36 | 454.08 |
| Net earnings | -99.30 | -1 609.91 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Development expenditure | 1 441.90 | |
| Intangible assets total | 1 441.90 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.24 | 6.50 |
| Current deferred tax assets | 19.36 | 454.08 |
| Short term receivables total | 19.60 | 460.58 |
| Cash and bank deposits | 3 045.76 | 2 398.41 |
| Cash and cash equivalents | 3 045.76 | 2 398.41 |
| Balance sheet total (assets) | 4 507.25 | 2 858.99 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Other reserves | 1 441.90 | |
| Retained earnings | 3 064.90 | 4 407.50 |
| Profit of the financial year | -99.30 | -1 609.91 |
| Shareholders equity total | 4 448.50 | 2 838.59 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 58.75 | 20.40 |
| Current liabilities total | 58.75 | 20.40 |
| Balance sheet total (liabilities) | 4 507.25 | 2 858.99 |
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