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INCO CC KØBENHAVN A/S — Credit Rating and Financial Key Figures
CVR number: 32322654
Flæsketorvet 84 A, 1711 København V
inco@inco.dk
tel: 33211431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106 021.00 | 132 270.00 | 138 614.00 | 128 560.27 | 134 614.88 |
| Employee benefit expenses | -66 384.31 | -70 795.93 | |||
| Total depreciation | -22 120.11 | -22 123.26 | |||
| EBIT | 106 021.00 | 132 270.00 | 138 614.00 | 40 055.85 | 41 695.69 |
| Other financial income | 1 674.52 | 1 892.18 | |||
| Other financial expenses | -1 411.27 | -1 801.71 | |||
| Pre-tax profit | 23 620.00 | 35 826.00 | 38 800.00 | 40 319.09 | 41 786.16 |
| Income taxes | -8 866.10 | -9 192.51 | |||
| Net earnings | 23 620.00 | 35 826.00 | 38 800.00 | 31 453.00 | 32 593.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 568.13 | 117.98 | |||
| Goodwill | 32 975.37 | 14 132.31 | |||
| Intangible assets total | 34 543.50 | 14 250.29 | |||
| Buildings | 6 984.90 | 6 043.12 | |||
| Machinery and equipment | 1 493.83 | 1 122.94 | |||
| Advance payments and construction in progress | 342.45 | 4 346.38 | |||
| Tangible assets total | 8 821.19 | 11 512.44 | |||
| Investments total | 188 411.00 | 207 658.00 | 220 772.00 | 3 222.49 | 3 648.93 |
| Long term receivables total | |||||
| Finished products/goods | 44 163.42 | 46 131.19 | |||
| Inventories total | 44 163.42 | 46 131.19 | |||
| Current trade debtors | 22 078.97 | 22 413.05 | |||
| Current amounts owed by group member comp. | 27 328.66 | 6 503.94 | |||
| Current other receivables | 8 580.56 | 8 777.39 | |||
| Short term receivables total | 57 988.19 | 37 694.37 | |||
| Cash and bank deposits | 33 497.39 | 66 473.12 | |||
| Cash and cash equivalents | 33 497.39 | 66 473.12 | |||
| Balance sheet total (assets) | 188 411.00 | 207 658.00 | 220 772.00 | 182 236.18 | 179 710.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 73 620.00 | 85 826.00 | 98 047.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 31 453.00 | 62 593.65 | |||
| Retained earnings | -23 620.00 | -35 826.00 | -38 800.00 | 8 547.00 | -22 593.65 |
| Profit of the financial year | 23 620.00 | 35 826.00 | 38 800.00 | 31 453.00 | 32 593.65 |
| Shareholders equity total | 73 620.00 | 85 826.00 | 98 047.00 | 81 453.00 | 82 593.65 |
| Provisions | 6 850.80 | 2 591.58 | |||
| Non-current deferred tax liabilities | 5 272.48 | 5 315.24 | |||
| Non-current liabilities total | 5 272.48 | 5 315.24 | |||
| Current trade creditors | 68 917.60 | 70 775.35 | |||
| Other non-interest bearing current liabilities | 19 742.31 | 18 434.52 | |||
| Current liabilities total | 88 659.91 | 89 209.87 | |||
| Balance sheet total (liabilities) | 73 620.00 | 85 826.00 | 98 047.00 | 182 236.18 | 179 710.34 |
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