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INNOCENT ApS
APS
Active
CVR 29601224
Philip Heymans Alle 17, 2900
Hellerup
Wholesale of beverages
·
NACE 4634
Est. 2006 · 20 years old
7 employees
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Wholesale of beverages
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INNOCENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2021
11M
2022
12M
2023
11M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
3M
-25%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.813
11.469
11.984
11.432
12.443
Staff expenses
-7.232
-7.825
-8.633
-7.697
-8.100
EBITDA
4.529
3.644
3.351
3.735
4.343
Depreciation & amort.
-836
-233
-138
-1
-155
EBIT
3.694
3.411
3.213
3.734
4.188
Net financials
-109
-346
-3.497
16
2
Profit before tax
3.585
3.066
-284
3.750
4.190
Tax
789
692
-134
825
1.061
Net profit
2.796
2.373
-150
2.925
3.129
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.324
110.540
49.356
44.560
41.366
Equity
12.452
14.923
14.773
17.698
20.827
Long-term debt
0
0
0
0
0
Short-term debt
30.872
95.617
34.583
26.862
20.539
Total debt
30.872
95.617
34.583
26.862
20.539
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.9%
This company
2021
2025
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2021
2025
Net profit margin (of gross profit)
25.1%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on INNOCENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
