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 length1212121212
Net sales
External services-25.56
Gross profit-25.56-16.84- 113.14-30.12572.24
Total depreciation-24.21-24.21
EBIT-34.26-16.84- 113.14-54.33548.03
Other financial expenses0.82-1.92-0.18-0.05-0.03
Net income from associates (fin.)-28.70-50.77-23.05
Pre-tax profit-35.08-69.53- 136.38-54.39548.00
Income taxes2.0522.602.07-80.66
Net earnings-33.03-46.93- 134.31-54.39467.34

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure107.27136.07136.07111.8687.64
Intangible assets total107.27136.07136.07111.8687.64
Tangible assets total
Participating interests73.8223.05
Investments total73.8223.05
Long term receivables total
Inventories total
Current owed by particip. interest comp.18.9675.840.05
Current deferred tax assets6.34
Short term receivables total18.9682.180.05
Cash and bank deposits4.715.502.30369.90
Cash and cash equivalents4.715.502.30369.90
Balance sheet total (assets)204.75246.80138.38111.86457.59

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased180.00
Other reserves137.48109.19106.1487.2568.36
Retained earnings-86.92-91.66- 135.54- 250.96- 466.46
Profit of the financial year-33.03-46.93- 134.31-54.39467.34
Shareholders equity total67.5320.60- 113.71- 168.09299.25
Provisions12.752.0719.28
Non-current other liabilities115.35227.85
Non-current liabilities total115.35227.85
Current loans from credit institutions0.48
Current trade creditors14.0014.0016.5614.0014.00
Current owed to participating109.35202.85227.85256.30
Short-term deferred tax liabilities61.38
Other non-interest bearing current liabilities1.11- 108.07- 220.199.1763.68
Current liabilities total124.46108.7824.23279.95139.06
Balance sheet total (liabilities)204.75246.80138.38111.86457.59
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