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INCITO IT MANAGEMENT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29214662
Tuborg Boulevard 20, 2900 Hellerup
tom.persson@incito.dk
tel: 23673961
www.incito.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 905.58 | 743.00 | 1 532.28 | 1 729.12 | 1 117.07 |
| Employee benefit expenses | - 882.59 | -1 242.34 | -1 796.93 | -1 553.36 | - 646.72 |
| EBIT | 1 022.99 | - 499.34 | - 264.64 | 175.76 | 470.35 |
| Other financial income | 0.16 | 0.29 | |||
| Other financial expenses | -12.32 | -4.99 | -0.01 | -5.72 | -0.23 |
| Income from other inv. held as non-curr. assets | 604.42 | 186.29 | 949.42 | - 389.14 | - 562.20 |
| Pre-tax profit | 1 615.08 | - 318.05 | 684.93 | - 219.10 | -91.79 |
| Income taxes | - 358.75 | -86.90 | 43.39 | 19.27 | |
| Net earnings | 1 256.33 | - 318.05 | 598.03 | - 175.71 | -72.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 069.24 | 2 949.11 | 3 627.69 | 2 704.65 | 2 761.66 |
| Long term receivables total | 3 069.24 | 2 949.11 | 3 627.69 | 2 704.65 | 2 761.66 |
| Inventories total | |||||
| Current trade debtors | 525.84 | 196.75 | 394.63 | 147.00 | 62.79 |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 241.16 | 41.19 | 0.10 | 52.23 | 74.67 |
| Short term receivables total | 772.01 | 237.94 | 394.72 | 199.23 | 137.47 |
| Cash and bank deposits | 550.00 | 141.18 | 41.10 | 431.71 | 129.84 |
| Cash and cash equivalents | 550.00 | 141.18 | 41.10 | 431.71 | 129.84 |
| Balance sheet total (assets) | 4 391.24 | 3 328.24 | 4 063.52 | 3 335.59 | 3 028.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 450.00 | |||
| Retained earnings | 2 096.09 | 3 352.42 | 2 525.47 | 3 123.50 | 2 877.79 |
| Profit of the financial year | 1 256.33 | - 318.05 | 598.03 | - 175.71 | -72.53 |
| Shareholders equity total | 3 777.42 | 3 159.37 | 3 698.50 | 3 072.79 | 2 930.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.62 | 21.45 | 0.27 | ||
| Short-term deferred tax liabilities | 334.15 | 71.46 | |||
| Other non-interest bearing current liabilities | 279.67 | 168.25 | 293.56 | 241.35 | 98.44 |
| Current liabilities total | 613.82 | 168.86 | 365.02 | 262.80 | 98.71 |
| Balance sheet total (liabilities) | 4 391.24 | 3 328.24 | 4 063.52 | 3 335.59 | 3 028.97 |
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