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InCubata ApS — Credit Rating and Financial Key Figures
CVR number: 39625776
Møllegyden 15, 5970 Ærøskøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | - 121.35 | - 153.21 | |||
| Other operating expenses | -73.95 | ||||
| Total depreciation | -16.02 | -75.29 | -12.24 | -12.68 | -22.39 |
| EBIT | 205.31 | 149.24 | 196.24 | 134.03 | 175.60 |
| Reduction non-current investment assets | 13.96 | ||||
| Income from other inv. held as non-curr. assets | -56.92 | 19.47 | -39.31 | 52.04 | |
| Pre-tax profit | 148.39 | 168.72 | 156.93 | 186.07 | 189.56 |
| Net earnings | 148.39 | 168.72 | 156.93 | 186.07 | 189.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.21 | 0.70 | 26.54 | 13.85 | 1.17 |
| Tangible assets total | 2.21 | 0.70 | 26.54 | 13.85 | 1.17 |
| Other non-current investments | 385.81 | ||||
| Investments total | |||||
| Non-current other receivables | 157.59 | ||||
| Long term receivables total | 157.59 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 175.01 | 385.81 | 211.97 | 164.39 | |
| Cash and bank deposits | 0.49 | 49.94 | 15.01 | 82.48 | 95.66 |
| Cash and cash equivalents | 175.50 | 435.76 | 226.98 | 246.87 | 95.66 |
| Balance sheet total (assets) | 177.72 | 436.46 | 253.52 | 260.72 | 254.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 326.11 | 577.72 | 409.00 | 252.07 | 66.00 |
| Retained earnings | - 296.78 | - 337.43 | - 313.86 | - 372.15 | - 379.12 |
| Profit of the financial year | 148.39 | 168.72 | 156.93 | 186.07 | 189.56 |
| Shareholders equity total | 177.72 | 409.00 | 252.07 | 66.00 | - 123.56 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 27.46 | 1.44 | 194.72 | 377.97 | |
| Current liabilities total | 27.46 | 1.44 | 194.72 | 377.97 | |
| Balance sheet total (liabilities) | 177.72 | 436.46 | 253.52 | 260.72 | 254.41 |
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