InCogni2 ApS — Credit Rating and Financial Key Figures

CVR number: 37556173
Viborgvej 115, Hasle 8210 Aarhus V
karstensknudsen@gmail.com
tel: 20300011

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit389.19304.31-5.17-8.22-5.79
Employee benefit expenses- 341.68- 361.01-13.88
EBIT47.51-56.70-19.04-8.22-5.79
Other financial income1.000.000.04
Other financial expenses-0.16-0.92-0.69-0.13-2.76
Pre-tax profit47.35-56.61-19.73-8.36-8.50
Income taxes-12.21
Net earnings35.14-56.61-19.73-8.36-8.50

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests10.0010.0010.0010.00
Investments total10.0010.0010.0010.00
Long term receivables total
Inventories total
Current trade debtors79.0035.41
Current other receivables22.626.35
Current deferred tax assets4.001.00
Short term receivables total79.0062.037.35
Cash and bank deposits279.83201.4934.7326.3811.59
Cash and cash equivalents279.83201.4934.7326.3811.59
Balance sheet total (assets)358.82273.5144.7336.3828.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.0040.0040.0040.0040.00
Other reserves50.00
Retained earnings42.8387.9616.96-2.77-11.13
Profit of the financial year35.14-56.61-19.73-8.36-8.50
Shareholders equity total127.9671.3537.2328.8720.37
Non-current liabilities total
Current owed to participating106.7740.94
Short-term deferred tax liabilities6.21
Other non-interest bearing current liabilities117.88161.227.507.508.57
Current liabilities total230.86202.167.507.508.57
Balance sheet total (liabilities)358.82273.5144.7336.3828.94
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