Incognita ApS — Credit Rating and Financial Key Figures
CVR number: 43048651
Havnevej 1, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 636.88 | 501.64 |
| Employee benefit expenses | - 622.66 | - 503.11 |
| EBIT | 14.22 | -1.47 |
| Other financial income | 0.53 | |
| Other financial expenses | -0.49 | -0.04 |
| Pre-tax profit | 13.73 | -0.98 |
| Income taxes | -3.26 | |
| Net earnings | 10.47 | -0.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 111.88 | 34.88 |
| Short term receivables total | 111.88 | 34.88 |
| Cash and bank deposits | 17.92 | 57.80 |
| Cash and cash equivalents | 17.92 | 57.80 |
| Balance sheet total (assets) | 129.80 | 92.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | 10.47 |
| Profit of the financial year | 10.47 | -0.98 |
| Shareholders equity total | 50.47 | 49.49 |
| Non-current liabilities total | ||
| Current trade creditors | 8.40 | |
| Other non-interest bearing current liabilities | 79.33 | 34.79 |
| Current liabilities total | 79.33 | 43.19 |
| Balance sheet total (liabilities) | 129.80 | 92.68 |
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