Incomas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38381083
Tangen 6, 8200 Aarhus N
Income statement (kEUR)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -0.67 | -11.00 | -73.00 | |
Gross profit | -0.67 | -11.00 | -73.00 | |
EBIT | -0.67 | -11.00 | -73.00 | |
Other financial income | 8.00 | |||
Other financial expenses | -14.00 | - 113.00 | ||
Net income from associates (fin.) | 1 165.94 | 6 171.00 | 11 326.00 | 26 709.00 |
Pre-tax profit | 1 165.27 | 6 171.00 | 11 301.00 | 26 531.00 |
Income taxes | 0.15 | 5.00 | 17.00 | |
Net earnings | 1 165.42 | 6 171.00 | 11 306.00 | 26 548.00 |
Assets (kEUR)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 4 279.81 | 10 451.00 | 21 817.00 | 45 353.00 |
Investments total | 4 279.81 | 10 451.00 | 21 817.00 | 45 353.00 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 1.00 | |||
Current deferred tax assets | 0.15 | 25.00 | ||
Short term receivables total | 0.15 | 26.00 | ||
Cash and bank deposits | 1 237.00 | 573.00 | ||
Cash and cash equivalents | 1 237.00 | 573.00 | ||
Balance sheet total (assets) | 4 279.96 | 10 451.00 | 23 054.00 | 45 952.00 |
Equity and liabilities (kEUR)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 907.48 | 907.00 | 907.00 | 907.00 |
Other reserves | 1 165.94 | 7 337.00 | 18 663.00 | 42 234.00 |
Retained earnings | 1 040.45 | -3 966.00 | -9 121.00 | -24 524.00 |
Profit of the financial year | 1 165.42 | 6 171.00 | 11 306.00 | 26 548.00 |
Shareholders equity total | 4 279.29 | 10 449.00 | 21 755.00 | 45 165.00 |
Provisions | 35.00 | |||
Non-current liabilities total | ||||
Current owed to participating | 67.00 | 67.00 | ||
Current owed to group member | 552.00 | 139.00 | ||
Other non-interest bearing current liabilities | 0.67 | 2.00 | 645.00 | 581.00 |
Current liabilities total | 0.67 | 2.00 | 1 264.00 | 787.00 |
Balance sheet total (liabilities) | 4 279.96 | 10 451.00 | 23 054.00 | 45 952.00 |
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