INGENIC ApS

CVR number: 36034637
Nicolinevej 26, Strøby Egede 4600 Køge
janlundskov@hotmail.com
tel: 50580416
Free credit report

Income statement (kDKK)

20202023
Fiscal period length1212
Net sales4.20217.75
Costs of manufacturing-2.99-9.33
Gross profit1.52208.42
Wages and salaries-77.87
Social security expenses-17.97
Other operating expenses-0.54
Total depreciation-43.53
EBIT2.7468.52
Income from other inv. held as non-curr. assets0.14
Pre-tax profit2.7468.66
Income taxes-0.60
Net earnings2.1368.66

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables31.60
Inventories total31.60
Current trade debtors49.56
Current other receivables2.162.162.162.16
Current deferred tax assets18.1518.1518.1518.15
Short term receivables total20.3120.3120.3120.3149.56
Cash and bank deposits5.135.135.135.1328.33
Cash and cash equivalents5.135.135.135.1328.33
Balance sheet total (assets)25.4425.4425.4425.44109.49

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.00
Retained earnings-80.70-82.83-80.70-80.700.27
Profit of the financial year2.1368.66
Shareholders equity total-30.70-30.70-30.70-30.7068.93
Non-current owed to group member0.92
Non-current liabilities total0.92
Current owed to participating47.1947.1947.1947.197.81
Short-term deferred tax liabilities8.958.958.958.95
Other non-interest bearing current liabilities31.84
Current liabilities total56.1456.1456.1456.1439.65
Balance sheet total (liabilities)25.4425.4425.4425.44109.49
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