Incentro ApS - Pensions- og Forsikringsformidlere — Credit Rating and Financial Key Figures
CVR number: 42041572
Ny Adelgade 37, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 313.31 | - 163.67 | - 490.47 | 154.67 |
| Employee benefit expenses | - 120.74 | |||
| EBIT | - 313.31 | - 163.67 | - 490.47 | 33.93 |
| Other financial income | 0.01 | |||
| Other financial expenses | -14.97 | -27.64 | -18.29 | -42.07 |
| Pre-tax profit | - 328.28 | - 191.32 | - 508.77 | -8.14 |
| Income taxes | 72.22 | 40.79 | 111.55 | 1.77 |
| Net earnings | - 256.06 | - 150.52 | - 397.22 | -6.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 175.80 | 182.23 | 151.07 | 149.12 |
| Current deferred tax assets | 72.22 | 113.02 | 224.57 | 226.34 |
| Short term receivables total | 248.02 | 295.25 | 375.63 | 375.46 |
| Cash and bank deposits | 1.50 | 0.21 | 0.08 | 3.36 |
| Cash and cash equivalents | 1.50 | 0.21 | 0.08 | 3.36 |
| Balance sheet total (assets) | 249.53 | 295.46 | 375.72 | 378.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 181.84 | -74.21 | - 224.74 | - 621.95 |
| Profit of the financial year | - 256.06 | - 150.52 | - 397.22 | -6.38 |
| Shareholders equity total | -34.21 | - 184.74 | - 581.95 | - 588.33 |
| Provisions | -52.69 | |||
| Non-current deferred tax liabilities | 52.69 | |||
| Non-current liabilities total | 52.69 | |||
| Current trade creditors | 20.00 | 26.05 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 52.69 | |||
| Other non-interest bearing current liabilities | 211.05 | 454.14 | 947.67 | 957.15 |
| Current liabilities total | 283.74 | 480.19 | 957.67 | 967.15 |
| Balance sheet total (liabilities) | 249.53 | 295.46 | 375.72 | 378.82 |
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