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Incentia Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39607948
Asgersvej 12, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -16.51 | -13.86 | -12.60 | -64.29 |
| EBIT | -7.88 | -16.51 | -13.86 | -12.60 | -64.29 |
| Other financial income | 1 005.92 | ||||
| Other financial expenses | -0.08 | -0.05 | -0.01 | -0.01 | |
| Net income from associates (fin.) | 1 371.65 | 465.52 | 4 028.81 | 1 039.49 | 38 248.46 |
| Pre-tax profit | 1 363.70 | 448.97 | 4 014.94 | 1 026.90 | 39 190.08 |
| Income taxes | - 190.76 | ||||
| Net earnings | 1 363.70 | 448.97 | 4 014.94 | 1 026.90 | 38 999.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 053.92 | 4 519.44 | 8 448.25 | 9 487.74 | |
| Investments total | 4 053.92 | 4 519.44 | 8 448.25 | 9 487.74 | |
| Non-current loans receivable | 14 193.42 | ||||
| Long term receivables total | 14 193.42 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 32 336.40 | ||||
| Cash and bank deposits | 8.73 | 83.23 | 436.14 | ||
| Cash and cash equivalents | 8.73 | 83.23 | 32 772.54 | ||
| Balance sheet total (assets) | 4 062.65 | 4 519.44 | 8 531.48 | 9 487.74 | 46 965.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 126.00 | 2 400.00 | ||
| Other reserves | 4 037.25 | 4 502.78 | 7 681.58 | 8 721.08 | -1 600.00 |
| Retained earnings | -1 395.17 | - 497.00 | -3 301.84 | - 452.39 | 6 895.58 |
| Profit of the financial year | 1 363.70 | 448.97 | 4 014.94 | 1 026.90 | 38 999.32 |
| Shareholders equity total | 4 055.78 | 4 504.74 | 8 519.68 | 9 471.58 | 46 744.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | 0.36 | |||
| Current trade creditors | 6.88 | 13.75 | 10.00 | 10.00 | 22.50 |
| Current owed to participating | 0.30 | 1.80 | 5.80 | 7.80 | |
| Short-term deferred tax liabilities | 190.76 | ||||
| Current liabilities total | 6.88 | 14.70 | 11.80 | 16.16 | 221.06 |
| Balance sheet total (liabilities) | 4 062.65 | 4 519.44 | 8 531.48 | 9 487.74 | 46 965.96 |
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