INCASE NORDIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35875980
Ladegårdsvej 6, 2770 Kastrup
accounting@myincase.com
tel: 70207820
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.13 | -8.13 | -18.98 | -15.90 | -19.39 |
| Gross profit | -14.13 | -8.13 | -18.98 | -15.90 | -19.39 |
| EBIT | -14.13 | -8.13 | -18.98 | -15.90 | -19.39 |
| Other financial income | 80.00 | 196.98 | |||
| Other financial expenses | -0.23 | -0.13 | -6.75 | -0.60 | -0.71 |
| Net income from associates (fin.) | 140.00 | 100.00 | 200.00 | 300.00 | |
| Pre-tax profit | 125.65 | 91.75 | 174.27 | 363.50 | 176.88 |
| Income taxes | 6.10 | 1.66 | 4.14 | 3.50 | 0.76 |
| Net earnings | 131.75 | 93.40 | 178.41 | 367.00 | 177.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 130.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 130.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 285.88 | 557.46 | 552.58 | 759.33 | 2 308.22 |
| Current other receivables | 15.54 | 15.41 | |||
| Short term receivables total | 285.88 | 557.46 | 568.12 | 774.75 | 2 308.22 |
| Cash and bank deposits | 12.68 | ||||
| Cash and cash equivalents | 12.68 | ||||
| Balance sheet total (assets) | 335.88 | 607.46 | 618.12 | 904.75 | 2 370.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.88 | 119.87 | 213.27 | 391.68 | 758.68 |
| Profit of the financial year | 131.75 | 93.40 | 178.41 | 367.00 | 177.64 |
| Shareholders equity total | 169.87 | 263.27 | 441.68 | 808.68 | 986.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.45 | ||||
| Current owed to group member | 137.33 | 188.81 | 152.41 | ||
| Other non-interest bearing current liabilities | 28.68 | 155.38 | 24.03 | 96.06 | 1 368.12 |
| Current liabilities total | 166.01 | 344.19 | 176.44 | 96.06 | 1 384.57 |
| Balance sheet total (liabilities) | 335.88 | 607.46 | 618.12 | 904.75 | 2 370.90 |
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