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InnoDsign ApS — Credit Rating and Financial Key Figures
CVR number: 37756806
Mølleparken 24, 9520 Skørping
kak@innodsign.com
tel: 91532927
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.38 | 308.92 | 570.75 | 742.56 |
| Employee benefit expenses | - 353.54 | - 593.66 | - 622.47 | ||
| Total depreciation | -12.22 | - 146.61 | |||
| EBIT | -8.13 | -8.38 | -44.63 | -35.13 | -26.52 |
| Other financial income | 0.20 | 42.53 | |||
| Other financial expenses | -0.04 | -0.03 | -5.33 | -2.84 | -14.28 |
| Net income from associates (fin.) | 1 279.75 | ||||
| Pre-tax profit | -8.17 | -8.41 | 1 229.79 | -37.77 | 1.74 |
| Income taxes | 37.46 | -12.49 | |||
| Net earnings | -8.17 | -8.41 | 1 229.79 | -0.31 | -10.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 682.70 | 720.82 | 588.18 | ||
| Intangible assets total | 682.70 | 720.82 | 588.18 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 60.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 29.40 | 35.38 | |||
| Inventories total | 29.40 | 35.38 | |||
| Current trade debtors | 135.19 | 250.14 | 223.31 | ||
| Current amounts owed by group member comp. | 189.70 | ||||
| Current owed by particip. interest comp. | 350.30 | 329.98 | |||
| Prepayments and accrued income | 18.00 | 18.00 | 57.00 | ||
| Current deferred tax assets | 161.27 | 154.37 | |||
| Short term receivables total | 153.19 | 779.71 | 954.35 | ||
| Cash and bank deposits | 5.29 | 0.26 | 534.52 | 103.49 | |
| Cash and cash equivalents | 5.29 | 0.26 | 534.52 | 103.49 | |
| Balance sheet total (assets) | 5.29 | 0.26 | 1 370.41 | 1 549.93 | 1 741.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 532.50 | 562.24 | 447.89 | ||
| Retained earnings | -86.62 | -94.79 | - 635.70 | 564.35 | 678.39 |
| Profit of the financial year | -8.17 | -8.41 | 1 229.79 | -0.31 | -10.75 |
| Shareholders equity total | -44.79 | -53.20 | 1 176.59 | 1 176.28 | 1 165.53 |
| Provisions | 123.81 | 129.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.42 | 355.50 | |||
| Current trade creditors | 8.75 | 8.75 | 118.02 | 73.17 | 36.54 |
| Current owed to group member | 31.33 | 34.71 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 75.80 | 143.25 | 54.43 |
| Current liabilities total | 50.08 | 53.46 | 193.81 | 249.84 | 446.48 |
| Balance sheet total (liabilities) | 5.29 | 0.26 | 1 370.41 | 1 549.93 | 1 741.40 |
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