Includit ApS — Credit Rating and Financial Key Figures
CVR number: 39384000
Nordmarksvænge 85, 2625 Vallensbæk
info@includit.com
tel: 20430061
includit.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.56 | ||||
| Gross profit | -25.56 | -16.84 | - 113.14 | -30.12 | 572.24 |
| Total depreciation | -24.21 | -24.21 | |||
| EBIT | -34.26 | -16.84 | - 113.14 | -54.33 | 548.03 |
| Other financial expenses | 0.82 | -1.92 | -0.18 | -0.05 | -0.03 |
| Net income from associates (fin.) | -28.70 | -50.77 | -23.05 | ||
| Pre-tax profit | -35.08 | -69.53 | - 136.38 | -54.39 | 548.00 |
| Income taxes | 2.05 | 22.60 | 2.07 | -80.66 | |
| Net earnings | -33.03 | -46.93 | - 134.31 | -54.39 | 467.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 107.27 | 136.07 | 136.07 | 111.86 | 87.64 |
| Intangible assets total | 107.27 | 136.07 | 136.07 | 111.86 | 87.64 |
| Tangible assets total | |||||
| Participating interests | 73.82 | 23.05 | |||
| Investments total | 73.82 | 23.05 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.96 | 75.84 | 0.05 | ||
| Current deferred tax assets | 6.34 | ||||
| Short term receivables total | 18.96 | 82.18 | 0.05 | ||
| Cash and bank deposits | 4.71 | 5.50 | 2.30 | 369.90 | |
| Cash and cash equivalents | 4.71 | 5.50 | 2.30 | 369.90 | |
| Balance sheet total (assets) | 204.75 | 246.80 | 138.38 | 111.86 | 457.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | ||||
| Other reserves | 137.48 | 109.19 | 106.14 | 87.25 | 68.36 |
| Retained earnings | -86.92 | -91.66 | - 135.54 | - 250.96 | - 466.46 |
| Profit of the financial year | -33.03 | -46.93 | - 134.31 | -54.39 | 467.34 |
| Shareholders equity total | 67.53 | 20.60 | - 113.71 | - 168.09 | 299.25 |
| Provisions | 12.75 | 2.07 | 19.28 | ||
| Non-current other liabilities | 115.35 | 227.85 | |||
| Non-current liabilities total | 115.35 | 227.85 | |||
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 14.00 | 14.00 | 16.56 | 14.00 | 14.00 |
| Current owed to participating | 109.35 | 202.85 | 227.85 | 256.30 | |
| Short-term deferred tax liabilities | 61.38 | ||||
| Other non-interest bearing current liabilities | 1.11 | - 108.07 | - 220.19 | 9.17 | 63.68 |
| Current liabilities total | 124.46 | 108.78 | 24.23 | 279.95 | 139.06 |
| Balance sheet total (liabilities) | 204.75 | 246.80 | 138.38 | 111.86 | 457.59 |
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