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Incitu SMB ApS — Credit Rating and Financial Key Figures
CVR number: 40390588
Roskildevej 22, 2620 Albertslund
hr_thomsen@me.com
tel: 53845055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 603.92 | 527.13 | 739.89 | |
| External services | -77.35 | -41.71 | - 131.62 | |
| Gross profit | 1 526.57 | 485.42 | 608.27 | 52.40 |
| Social security expenses | -8.01 | |||
| Employee benefit expenses | -1 133.41 | - 464.38 | - 324.51 | |
| EBIT | 393.16 | 21.04 | 283.76 | 44.39 |
| Other financial expenses | -1.61 | -14.58 | -3.48 | -0.03 |
| Pre-tax profit | 391.55 | 6.46 | 280.28 | 44.36 |
| Income taxes | -17.26 | -1.47 | -10.76 | |
| Net earnings | 374.29 | 4.99 | 269.51 | 44.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 262.70 | 1 262.70 | 1 262.70 | 1 262.70 | |
| Tangible assets total | 1 262.70 | 1 262.70 | 1 262.70 | 1 262.70 | |
| Investments total | |||||
| Non-current other receivables | 75.00 | 75.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Inventories total | |||||
| Current trade debtors | 709.82 | ||||
| Current other receivables | 73.43 | 32.70 | 121.06 | ||
| Short term receivables total | 709.82 | 73.43 | 32.70 | 121.06 | |
| Cash and bank deposits | 5.00 | 100.68 | 27.19 | 1.83 | 0.63 |
| Cash and cash equivalents | 5.00 | 100.68 | 27.19 | 1.83 | 0.63 |
| Balance sheet total (assets) | 5.00 | 2 073.21 | 1 363.32 | 1 372.23 | 1 459.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 374.29 | 379.28 | 637.53 | ||
| Profit of the financial year | 374.29 | 4.99 | 269.51 | 44.36 | |
| Shareholders equity total | 5.00 | 414.29 | 419.28 | 688.80 | 721.89 |
| Non-current deferred tax liabilities | 17.26 | ||||
| Non-current liabilities total | 17.26 | ||||
| Current owed to group member | 702.87 | 670.55 | 715.40 | ||
| Short-term deferred tax liabilities | 17.26 | 9.76 | 22.10 | ||
| Other non-interest bearing current liabilities | 1 641.65 | 223.91 | 3.12 | ||
| Current liabilities total | 1 641.65 | 944.04 | 683.43 | 737.50 | |
| Balance sheet total (liabilities) | 5.00 | 2 073.21 | 1 363.32 | 1 372.23 | 1 459.39 |
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