Inclusify ApS — Credit Rating and Financial Key Figures
CVR number: 38328174
Haslegårdsvej 8, Hasle 8210 Aarhus V
contact@inclusify.dk
tel: 53761960
www.inclusify.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.22 | 78.44 | 557.94 | 726.91 | 1 139.79 |
| Employee benefit expenses | -36.08 | - 155.71 | - 404.18 | - 710.38 | -1 022.60 |
| EBIT | 41.14 | -77.27 | 153.76 | 16.52 | 117.19 |
| Other financial income | 0.04 | 0.07 | 0.39 | ||
| Other financial expenses | -0.26 | -0.97 | -5.99 | -1.24 | -0.33 |
| Pre-tax profit | 40.88 | -78.20 | 147.77 | 15.34 | 117.25 |
| Income taxes | -8.99 | 15.91 | -34.28 | -4.29 | -26.93 |
| Net earnings | 31.88 | -62.29 | 113.49 | 11.05 | 90.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.76 | 14.76 | 13.91 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 2.42 | 54.31 | 44.99 | 36.95 |
| Prepayments and accrued income | 4.13 | ||||
| Current other receivables | 1.97 | 5.12 | |||
| Current deferred tax assets | 15.91 | ||||
| Short term receivables total | 12.50 | 20.30 | 58.44 | 44.99 | 42.07 |
| Cash and bank deposits | 51.66 | 18.08 | 139.62 | 224.95 | 531.21 |
| Cash and cash equivalents | 51.66 | 18.08 | 139.62 | 224.95 | 531.21 |
| Balance sheet total (assets) | 64.16 | 38.38 | 212.81 | 284.70 | 587.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.60 | 6.29 | -56.00 | 57.49 | 68.54 |
| Profit of the financial year | 31.88 | -62.29 | 113.49 | 11.05 | 90.32 |
| Shareholders equity total | 56.29 | -6.00 | 107.49 | 118.54 | 208.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.23 | 16.26 | 6.83 | 4.81 | |
| Current owed to participating | 6.15 | 4.60 | 1.73 | ||
| Short-term deferred tax liabilities | 2.91 | 18.37 | 4.29 | 24.93 | |
| Other non-interest bearing current liabilities | -0.28 | 28.12 | 80.81 | 150.43 | 346.85 |
| Current liabilities total | 7.87 | 44.38 | 105.33 | 166.16 | 378.32 |
| Balance sheet total (liabilities) | 64.16 | 38.38 | 212.81 | 284.70 | 587.19 |
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