Include ApS — Credit Rating and Financial Key Figures
CVR number: 41772883
Skovbrynet 18, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 417.78 | 2 098.80 | 4 588.01 | 4 764.72 |
| Employee benefit expenses | - 370.05 | -1 084.70 | -1 734.94 | -3 356.13 |
| EBIT | 47.74 | 1 014.10 | 2 853.07 | 1 408.58 |
| Other financial income | 96.11 | |||
| Other financial expenses | -27.33 | - 125.26 | - 131.82 | -58.67 |
| Pre-tax profit | 20.41 | 888.84 | 2 721.25 | 1 446.02 |
| Income taxes | -17.17 | - 214.84 | - 323.32 | - 150.98 |
| Net earnings | 3.23 | 674.00 | 2 397.93 | 1 295.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 14.00 | 14.00 | ||
| Non-current other receivables | 14.00 | 34.90 | ||
| Long term receivables total | 14.00 | 34.90 | ||
| Inventories total | ||||
| Current trade debtors | 1 029.21 | 1 120.98 | 1 643.41 | 2 012.15 |
| Prepayments and accrued income | 11.36 | 12.02 | 61.16 | 36.80 |
| Current other receivables | 0.01 | 31.54 | ||
| Short term receivables total | 1 040.57 | 1 133.02 | 1 704.57 | 2 080.49 |
| Cash and bank deposits | 579.70 | 620.35 | 2 431.44 | 2 736.53 |
| Cash and cash equivalents | 579.70 | 620.35 | 2 431.44 | 2 736.53 |
| Balance sheet total (assets) | 1 634.27 | 1 788.26 | 4 150.01 | 4 831.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 250.00 | 250.00 | |
| Retained earnings | 60.00 | - 186.77 | 203.19 | 2 687.77 |
| Profit of the financial year | 3.23 | 674.00 | 2 397.93 | 1 295.04 |
| Shareholders equity total | 403.23 | 777.23 | 2 891.12 | 4 022.82 |
| Provisions | 2.50 | 2.64 | 13.46 | |
| Non-current liabilities total | ||||
| Current trade creditors | 567.78 | 538.65 | 688.24 | 340.90 |
| Current owed to participating | 426.53 | 13.84 | 5.52 | 265.28 |
| Short-term deferred tax liabilities | 14.67 | 214.70 | 312.51 | 114.46 |
| Other non-interest bearing current liabilities | 219.55 | 241.21 | 239.16 | 87.56 |
| Current liabilities total | 1 228.54 | 1 008.39 | 1 245.43 | 808.21 |
| Balance sheet total (liabilities) | 1 634.27 | 1 788.26 | 4 150.01 | 4 831.02 |
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