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Incitu Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 43424335
Dalhaven 36, 3660 Stenløse
kso@incitu.dk
tel: 20511095
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 65.00 | |
| External services | -25.17 | |
| Gross profit | 39.83 | 134.63 |
| Social security expenses | -0.83 | |
| Employee benefit expenses | - 325.82 | |
| EBIT | - 285.99 | 133.80 |
| Other financial expenses | -0.41 | -0.01 |
| Pre-tax profit | - 286.40 | 133.79 |
| Income taxes | 65.59 | -19.83 |
| Net earnings | - 220.81 | 113.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 617.61 | 630.96 |
| Current deferred tax assets | 65.59 | 36.16 |
| Short term receivables total | 683.20 | 667.12 |
| Cash and bank deposits | 76.48 | 20.00 |
| Cash and cash equivalents | 76.48 | 20.00 |
| Balance sheet total (assets) | 759.68 | 687.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | - 220.81 |
| Profit of the financial year | - 220.81 | 113.95 |
| Shareholders equity total | - 180.81 | -66.85 |
| Provisions | -1.12 | |
| Non-current deferred tax liabilities | 1.12 | |
| Non-current liabilities total | 1.12 | |
| Current owed to participating | 938.30 | 724.67 |
| Other non-interest bearing current liabilities | 2.18 | 29.29 |
| Current liabilities total | 940.48 | 753.96 |
| Balance sheet total (liabilities) | 759.68 | 687.11 |
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