Inklusionsteamet ApS — Credit Rating and Financial Key Figures
CVR number: 41797746
Mølbakvej 56, Skelund 9560 Hadsund
sikkermail@inklusionsteamet.dk
tel: 42653124
inklusionsteamet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 743.48 | 1 903.64 | 758.69 | 3 328.42 |
| Employee benefit expenses | -1 532.91 | -1 626.65 | - 911.99 | -3 269.25 |
| Total depreciation | -13.09 | -13.09 | -13.09 | |
| EBIT | 210.56 | 263.90 | - 166.39 | 46.08 |
| Other financial income | 0.52 | 47.72 | 58.23 | |
| Other financial expenses | -1.13 | -2.78 | -3.36 | -32.67 |
| Pre-tax profit | 209.96 | 261.13 | - 122.03 | 71.65 |
| Income taxes | -46.19 | -57.70 | -9.06 | -15.86 |
| Net earnings | 163.76 | 203.43 | - 131.09 | 55.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 65.46 | 52.37 | 39.27 | |
| Tangible assets total | 65.46 | 52.37 | 39.27 | |
| Investments total | 37.50 | 67.50 | 67.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 158.57 | 303.91 | 343.33 | 58.04 |
| Current amounts owed by group member comp. | 26.49 | |||
| Prepayments and accrued income | 8.33 | 51.29 | ||
| Current other receivables | 136.52 | 651.11 | 746.48 | 726.47 |
| Short term receivables total | 303.42 | 1 006.31 | 1 089.81 | 811.00 |
| Cash and bank deposits | 131.34 | 41.03 | ||
| Cash and cash equivalents | 131.34 | 41.03 | ||
| Balance sheet total (assets) | 434.77 | 1 150.30 | 1 209.68 | 917.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 163.76 | 367.20 | 236.10 | |
| Profit of the financial year | 163.76 | 203.43 | - 131.09 | 55.79 |
| Shareholders equity total | 203.77 | 407.20 | 276.10 | 331.89 |
| Provisions | 1.44 | 1.44 | 1.44 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 128.45 | 213.20 | ||
| Current trade creditors | 25.60 | 72.35 | 3.49 | |
| Current owed to participating | 5.61 | 56.28 | 143.81 | 28.94 |
| Current owed to group member | 46.50 | 15.94 | 62.64 | |
| Short-term deferred tax liabilities | 46.19 | 56.26 | 20.92 | 15.86 |
| Other non-interest bearing current liabilities | 153.61 | 450.28 | 420.05 | 263.80 |
| Accruals and deferred income | 60.00 | 199.47 | ||
| Current liabilities total | 231.00 | 741.67 | 932.13 | 584.45 |
| Balance sheet total (liabilities) | 434.77 | 1 150.30 | 1 209.68 | 917.77 |
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