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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.84 | - 113.14 | -30.12 | 572.24 | 202.52 |
| Total depreciation | -24.21 | -24.21 | -24.21 | ||
| EBIT | -16.84 | - 113.14 | -54.33 | 548.03 | 178.31 |
| Other financial expenses | -1.92 | -0.18 | -0.05 | -0.03 | -5.59 |
| Net income from associates (fin.) | -50.77 | -23.05 | |||
| Pre-tax profit | -69.53 | - 136.38 | -54.39 | 548.00 | 172.72 |
| Income taxes | 22.60 | 2.07 | -80.66 | -39.23 | |
| Net earnings | -46.93 | - 134.31 | -54.39 | 467.34 | 133.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 136.07 | 136.07 | 111.86 | 87.64 | 63.43 |
| Intangible assets total | 136.07 | 136.07 | 111.86 | 87.64 | 63.43 |
| Tangible assets total | |||||
| Participating interests | 23.05 | ||||
| Investments total | 23.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 75.84 | 0.05 | 0.05 | ||
| Current deferred tax assets | 6.34 | ||||
| Short term receivables total | 82.18 | 0.05 | 0.05 | ||
| Cash and bank deposits | 5.50 | 2.30 | 369.90 | 371.57 | |
| Cash and cash equivalents | 5.50 | 2.30 | 369.90 | 371.57 | |
| Balance sheet total (assets) | 246.80 | 138.38 | 111.86 | 457.59 | 435.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 150.00 | |||
| Other reserves | 109.19 | 106.14 | 87.25 | 68.36 | 49.47 |
| Retained earnings | -91.66 | - 135.54 | - 250.96 | - 466.46 | - 130.23 |
| Profit of the financial year | -46.93 | - 134.31 | -54.39 | 467.34 | 133.49 |
| Shareholders equity total | 20.60 | - 113.71 | - 168.09 | 299.25 | 252.74 |
| Provisions | 2.07 | 19.28 | 13.95 | ||
| 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 | 16.56 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 202.85 | 227.85 | 256.30 | ||
| Short-term deferred tax liabilities | 61.38 | 44.55 | |||
| Other non-interest bearing current liabilities | - 108.07 | - 220.19 | 9.17 | 63.68 | 109.81 |
| Current liabilities total | 108.78 | 24.23 | 279.95 | 139.06 | 168.36 |
| Balance sheet total (liabilities) | 246.80 | 138.38 | 111.86 | 457.59 | 435.05 |
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