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INCO CC AARHUS A/S — Credit Rating and Financial Key Figures
CVR number: 32322697
Blomstervej 5, 8381 Tilst
tel: 87369880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 040.00 | 51 207.00 | 53 105.00 | 53 867.13 | 56 793.39 |
| Employee benefit expenses | -31 095.09 | -33 758.33 | |||
| Total depreciation | -1 632.59 | -1 586.50 | |||
| EBIT | 38 040.00 | 51 207.00 | 53 105.00 | 21 139.46 | 21 448.56 |
| Other financial income | 340.23 | 306.48 | |||
| Other financial expenses | - 584.66 | - 583.53 | |||
| Pre-tax profit | 11 411.00 | 17 091.00 | 17 070.00 | 20 895.02 | 21 171.51 |
| Income taxes | -4 590.44 | -4 658.95 | |||
| Net earnings | 11 411.00 | 17 091.00 | 17 070.00 | 16 304.59 | 16 512.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 548.48 | 186.04 | |||
| Intangible assets total | 548.48 | 186.04 | |||
| Buildings | 537.81 | 460.06 | |||
| Machinery and equipment | 7 128.36 | 6 531.45 | |||
| Other tangible assets | 196.93 | 106.04 | |||
| Tangible assets total | 7 863.10 | 7 097.55 | |||
| Investments total | 68 362.00 | 73 162.00 | 86 884.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 30 942.93 | 35 178.59 | |||
| Inventories total | 30 942.93 | 35 178.59 | |||
| Current trade debtors | 12 086.42 | 12 680.73 | |||
| Current amounts owed by group member comp. | 18 641.58 | 17 083.81 | |||
| Current other receivables | 4 294.55 | 4 471.74 | |||
| Short term receivables total | 35 022.56 | 34 236.28 | |||
| Cash and bank deposits | 456.29 | 4 191.22 | |||
| Cash and cash equivalents | 456.29 | 4 191.22 | |||
| Balance sheet total (assets) | 68 362.00 | 73 162.00 | 86 884.00 | 74 833.36 | 80 889.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 411.00 | 27 091.00 | 31 647.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 16 304.59 | 16 512.56 | |||
| Retained earnings | -11 411.00 | -17 091.00 | -17 070.00 | -8 304.59 | -8 512.56 |
| Profit of the financial year | 11 411.00 | 17 091.00 | 17 070.00 | 16 304.59 | 16 512.56 |
| Shareholders equity total | 21 411.00 | 27 091.00 | 31 647.00 | 26 304.59 | 26 512.56 |
| Provisions | 350.56 | 366.30 | |||
| Non-current deferred tax liabilities | 1 937.83 | 1 933.27 | |||
| Non-current liabilities total | 1 937.83 | 1 933.27 | |||
| Current loans from credit institutions | 2 878.50 | ||||
| Current trade creditors | 30 587.37 | 39 416.26 | |||
| Short-term deferred tax liabilities | 4 469.60 | 4 643.21 | |||
| Other non-interest bearing current liabilities | 8 304.92 | 8 018.08 | |||
| Current liabilities total | 46 240.39 | 52 077.54 | |||
| Balance sheet total (liabilities) | 21 411.00 | 27 091.00 | 31 647.00 | 74 833.36 | 80 889.68 |
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