Vanquish Innovation ApS
CVR number: 38611232
Skovshovedvej 23 A, 2920 Charlottenlund
info@hiperpatch.com
tel: 20709391
www.hiperpatch.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 258.12 | ||||
| External services | - 300.10 | - 400.03 | |||
| Gross profit | -41.98 | - 400.03 | - 208.32 | -41.35 | -77.76 |
| Total depreciation | -20.91 | ||||
| EBIT | -41.98 | - 400.03 | - 208.32 | -41.35 | -98.68 |
| Other financial expenses | -4.42 | -0.59 | -0.40 | -0.20 | |
| Pre-tax profit | -46.40 | - 400.62 | - 208.72 | -41.55 | -98.68 |
| Income taxes | 68.45 | ||||
| Net earnings | -46.40 | - 400.62 | - 208.72 | -41.55 | -30.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 397.34 | ||||
| Intangible assets total | 397.34 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.70 | 400.70 | 350.70 | ||
| Current other receivables | 33.57 | 22.19 | 66.72 | 75.20 | 11.84 |
| Current deferred tax assets | 67.38 | ||||
| Short term receivables total | 33.57 | 422.89 | 467.42 | 425.90 | 79.21 |
| Cash and bank deposits | 21.67 | 43.23 | 39.97 | 31.44 | 153.93 |
| Cash and cash equivalents | 21.67 | 43.23 | 39.97 | 31.44 | 153.93 |
| Balance sheet total (assets) | 55.24 | 506.12 | 547.39 | 497.34 | 670.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 200.78 | - 247.18 | - 647.81 | - 856.53 | - 898.08 |
| Profit of the financial year | -46.40 | - 400.62 | - 208.72 | -41.55 | -30.22 |
| Shareholders equity total | - 122.18 | - 522.81 | - 731.53 | - 773.08 | - 803.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 58.73 | ||||
| Current owed to group member | 131.88 | 957.20 | 1 204.75 | 1 207.19 | 1 404.36 |
| Other non-interest bearing current liabilities | 45.55 | 71.73 | 74.17 | 63.23 | 10.69 |
| Current liabilities total | 177.43 | 1 028.92 | 1 278.92 | 1 270.42 | 1 473.78 |
| Balance sheet total (liabilities) | 55.24 | 506.12 | 547.39 | 497.34 | 670.48 |
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