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Innomotics A/S — Credit Rating and Financial Key Figures
CVR number: 44032422
Borupvang 3, 2750 Ballerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33 521.36 | 41 238.85 |
| Costs of management | -3 218.67 | -1 915.43 |
| Costs of distribution | -18 809.53 | -19 314.80 |
| Wages and salaries | -10 111.34 | -10 551.42 |
| Social security expenses | - 992.51 | -1 010.84 |
| Other operating expenses | -34.81 | |
| EBIT | 11 458.35 | 20 008.61 |
| Other financial income | 3 823.58 | 2 856.03 |
| Other financial expenses | -13 746.94 | -11 781.71 |
| Pre-tax profit | 1 534.99 | 11 082.93 |
| Income taxes | - 375.32 | -2 516.39 |
| Net earnings | 1 159.67 | 8 566.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 51 250.96 | 42 709.14 |
| Goodwill | 94 181.38 | 83 716.78 |
| Intangible assets total | 145 432.34 | 126 425.91 |
| Land and waters | 383.48 | 55.56 |
| Machinery and equipment | 391.87 | 225.88 |
| Tangible assets total | 775.35 | 281.44 |
| Investments total | ||
| Non-current other receivables | 197.60 | |
| Long term receivables total | 197.60 | |
| Finished products/goods | 11 139.92 | 7 385.42 |
| Inventories total | 11 139.92 | 7 385.42 |
| Current trade debtors | 90 518.87 | 68 676.40 |
| Prepayments and accrued income | 8.83 | |
| Short term receivables total | 90 527.70 | 68 676.40 |
| Cash and bank deposits | 1 987.39 | 27 983.70 |
| Cash and cash equivalents | 1 987.39 | 27 983.70 |
| Balance sheet total (assets) | 249 862.69 | 230 950.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 401.00 | 401.00 |
| Retained earnings | 50 000.00 | 51 159.67 |
| Profit of the financial year | 1 159.67 | 8 566.54 |
| Shareholders equity total | 51 560.67 | 60 127.21 |
| Provisions | 375.32 | 1 451.65 |
| Non-current leasing loans | 30.53 | 85.09 |
| Non-current deferred tax liabilities | 1 440.05 | |
| Non-current liabilities total | 30.53 | 1 525.14 |
| Current trade creditors | 9 503.27 | 1 282.99 |
| Current owed to group member | 181 101.72 | 161 339.76 |
| Other non-interest bearing current liabilities | 7 291.19 | 5 223.72 |
| Current liabilities total | 197 896.17 | 167 846.47 |
| Balance sheet total (liabilities) | 249 862.69 | 230 950.48 |
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