Inqlude IT ApS — Credit Rating and Financial Key Figures
CVR number: 41993030
Fredrik Bajers Vej 300, 9220 Aalborg Øst
ope@inqludeit.dk
tel: 42248780
https://inqludeit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 700.88 | 2 269.93 | 2 237.91 | 2 103.51 |
| Employee benefit expenses | -1 099.88 | -1 843.88 | -1 910.73 | -2 044.20 |
| EBIT | 601.00 | 426.05 | 327.18 | 59.31 |
| Other financial income | 19.23 | 113.64 | 84.75 | |
| Other financial expenses | -10.36 | -62.76 | -5.58 | -1.54 |
| Pre-tax profit | 609.86 | 363.28 | 435.23 | 142.52 |
| Income taxes | - 135.81 | -81.09 | -97.31 | -32.00 |
| Net earnings | 474.06 | 282.19 | 337.92 | 110.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 463.06 | 596.83 | 1 134.92 | 359.68 |
| Current amounts owed by group member comp. | 3.88 | 63.97 | ||
| Current other receivables | 29.81 | 29.81 | 354.84 | 134.01 |
| Short term receivables total | 492.87 | 630.51 | 1 489.76 | 557.66 |
| Other current investments | 319.22 | 613.37 | 73.92 | 971.83 |
| Cash and bank deposits | 312.77 | 399.81 | 1 145.21 | 128.91 |
| Cash and cash equivalents | 631.98 | 1 013.18 | 1 219.13 | 1 100.74 |
| Balance sheet total (assets) | 1 124.85 | 1 643.69 | 2 708.89 | 1 658.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | |||
| Retained earnings | 474.06 | 756.25 | 1 069.17 | |
| Profit of the financial year | 474.06 | 282.19 | 337.92 | 110.52 |
| Shareholders equity total | 514.06 | 796.25 | 1 134.17 | 1 244.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 145.18 | 222.60 | 606.38 | 25.00 |
| Current owed to participating | 8.65 | 24.65 | 33.57 | |
| Current owed to group member | 46.29 | |||
| Short-term deferred tax liabilities | 141.65 | 84.66 | 102.89 | 56.91 |
| Other non-interest bearing current liabilities | 315.32 | 515.53 | 785.59 | 331.80 |
| Current liabilities total | 610.79 | 847.44 | 1 574.73 | 413.71 |
| Balance sheet total (liabilities) | 1 124.85 | 1 643.69 | 2 708.89 | 1 658.40 |
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