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In Casa ApS — Credit Rating and Financial Key Figures
CVR number: 41315512
Hasserisvej 136, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.46 | 10.32 | -64.50 | 26.22 | 21.37 |
| Total depreciation | -0.55 | -0.55 | -0.55 | -0.55 | -0.55 |
| EBIT | -13.01 | 9.77 | -65.05 | 25.67 | 20.82 |
| Other financial income | 17.09 | 17.43 | 17.05 | 10.55 | 10.26 |
| Other financial expenses | -1.40 | -1.43 | -6.74 | -0.46 | -0.22 |
| Pre-tax profit | 2.68 | 25.78 | -54.74 | 35.76 | 30.86 |
| Income taxes | -0.61 | -5.67 | -7.21 | -7.87 | -6.79 |
| Net earnings | 2.07 | 20.11 | -61.95 | 27.89 | 24.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 330.54 | 329.99 | 329.44 | 328.88 | 328.33 |
| Tangible assets total | 330.54 | 329.99 | 329.44 | 328.88 | 328.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 871.75 | 889.19 | 565.97 | 510.88 | 521.10 |
| Prepayments and accrued income | 6.00 | 11.96 | 5.48 | 6.02 | 6.31 |
| Current deferred tax assets | 0.58 | ||||
| Short term receivables total | 878.34 | 901.15 | 571.45 | 516.90 | 527.41 |
| Cash and bank deposits | 33.56 | 32.98 | 28.07 | 53.86 | 74.99 |
| Cash and cash equivalents | 33.56 | 32.98 | 28.07 | 53.86 | 74.99 |
| Balance sheet total (assets) | 1 242.44 | 1 264.12 | 928.96 | 899.65 | 930.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 122.74 | 1 124.81 | 863.29 | 801.34 | 829.23 |
| Profit of the financial year | 2.07 | 20.11 | -61.95 | 27.89 | 24.07 |
| Shareholders equity total | 1 164.81 | 1 184.92 | 841.34 | 869.23 | 893.30 |
| Provisions | 1.20 | 2.39 | 0.84 | 0.84 | 0.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 59.23 | 59.83 | 65.53 | 9.21 | 17.29 |
| Short-term deferred tax liabilities | 4.48 | 8.75 | 7.87 | 6.85 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Accruals and deferred income | 4.70 | ||||
| Current liabilities total | 76.43 | 76.81 | 86.78 | 29.58 | 36.66 |
| Balance sheet total (liabilities) | 1 242.44 | 1 264.12 | 928.96 | 899.65 | 930.73 |
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