Include ApS — Credit Rating and Financial Key Figures
CVR number: 41772883
Skovbrynet 18, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 417.78 | 2 098.80 | 4 588.01 |
Employee benefit expenses | - 370.05 | -1 084.70 | -1 734.94 |
EBIT | 47.74 | 1 014.10 | 2 853.07 |
Other financial expenses | -27.33 | - 125.26 | - 131.82 |
Pre-tax profit | 20.41 | 888.84 | 2 721.25 |
Income taxes | -17.17 | - 214.84 | - 323.32 |
Net earnings | 3.23 | 674.00 | 2 397.93 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current other receivables | 14.00 | 34.90 | 14.00 |
Long term receivables total | 14.00 | 34.90 | 14.00 |
Inventories total | |||
Current trade debtors | 1 029.21 | 1 120.98 | 1 643.41 |
Prepayments and accrued income | 11.36 | 12.02 | 61.16 |
Current other receivables | 0.01 | ||
Short term receivables total | 1 040.57 | 1 133.02 | 1 704.57 |
Cash and bank deposits | 579.70 | 620.35 | 2 431.44 |
Cash and cash equivalents | 579.70 | 620.35 | 2 431.44 |
Balance sheet total (assets) | 1 634.27 | 1 788.26 | 4 150.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 300.00 | 250.00 | 250.00 |
Retained earnings | 60.00 | - 186.77 | 203.19 |
Profit of the financial year | 3.23 | 674.00 | 2 397.93 |
Shareholders equity total | 403.23 | 777.23 | 2 891.12 |
Provisions | 2.50 | 2.64 | 13.46 |
Non-current liabilities total | |||
Current trade creditors | 567.78 | 538.65 | 688.24 |
Current owed to participating | 426.53 | 13.84 | 5.52 |
Short-term deferred tax liabilities | 14.67 | 214.70 | 312.51 |
Other non-interest bearing current liabilities | 219.55 | 241.21 | 239.16 |
Current liabilities total | 1 228.54 | 1 008.39 | 1 245.43 |
Balance sheet total (liabilities) | 1 634.27 | 1 788.26 | 4 150.01 |
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