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inco CC Glostrup A/S — Credit Rating and Financial Key Figures
CVR number: 37589608
Ejby Industrivej 111, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59 265.00 | 67 901.00 | 67 935.00 | 60 233.25 | 60 397.23 |
| Employee benefit expenses | -36 985.51 | -39 259.93 | |||
| Total depreciation | -4 292.60 | -4 599.72 | |||
| EBIT | 59 265.00 | 67 901.00 | 67 935.00 | 18 955.13 | 16 537.58 |
| Other financial income | 193.09 | 170.58 | |||
| Other financial expenses | -1 103.89 | -1 713.29 | |||
| Pre-tax profit | 19 870.00 | 23 763.00 | 21 758.00 | 18 044.33 | 14 994.86 |
| Income taxes | -3 969.03 | -3 298.25 | |||
| Net earnings | 19 870.00 | 23 763.00 | 21 758.00 | 14 075.30 | 11 696.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 427.04 | 20.59 | |||
| Intangible assets total | 1 427.04 | 20.59 | |||
| Buildings | 6 034.07 | 4 620.24 | |||
| Machinery and equipment | 7 874.99 | 7 122.99 | |||
| Tangible assets total | 13 909.06 | 11 743.23 | |||
| Investments total | 76 146.00 | 83 578.00 | 93 511.00 | 10 700.00 | 10 967.50 |
| Long term receivables total | |||||
| Finished products/goods | 29 743.55 | 35 127.75 | |||
| Inventories total | 29 743.55 | 35 127.75 | |||
| Current trade debtors | 3 030.15 | 2 797.62 | |||
| Current other receivables | 3 867.68 | 4 176.60 | |||
| Current deferred tax assets | 525.76 | 1 004.88 | |||
| Short term receivables total | 7 423.59 | 7 979.10 | |||
| Cash and bank deposits | 3 780.56 | 12 268.62 | |||
| Cash and cash equivalents | 3 780.56 | 12 268.62 | |||
| Balance sheet total (assets) | 76 146.00 | 83 578.00 | 93 511.00 | 66 983.80 | 78 106.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29 870.00 | 33 763.00 | 37 990.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 14 075.30 | 11 696.61 | |||
| Retained earnings | -19 870.00 | -23 763.00 | -21 758.00 | -9 075.30 | -6 696.61 |
| Profit of the financial year | 19 870.00 | 23 763.00 | 21 758.00 | 14 075.30 | 11 696.61 |
| Shareholders equity total | 29 870.00 | 33 763.00 | 37 990.00 | 24 075.30 | 21 696.61 |
| Non-current accruals and deferred income | 81.25 | 56.25 | |||
| Non-current deferred tax liabilities | 1 914.86 | 1 940.93 | |||
| Non-current liabilities total | 1 996.11 | 1 997.18 | |||
| Current trade creditors | 28 159.14 | 34 034.82 | |||
| Current owed to group member | 589.26 | 10 007.74 | |||
| Short-term deferred tax liabilities | 4 253.89 | 3 777.38 | |||
| Other non-interest bearing current liabilities | 7 885.10 | 6 568.08 | |||
| Accruals and deferred income | 25.00 | 25.00 | |||
| Current liabilities total | 40 912.39 | 54 413.02 | |||
| Balance sheet total (liabilities) | 29 870.00 | 33 763.00 | 37 990.00 | 66 983.80 | 78 106.80 |
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