INCIPIO CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 20760443
Gammel Holtevej 120, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.09 | -17.57 | -17.52 | -17.83 | -21.78 |
| EBIT | -5.09 | -17.57 | -17.52 | -17.83 | -21.78 |
| Other financial income | 156.61 | 44.40 | 121.41 | 336.72 | 9.10 |
| Other financial expenses | -14.02 | -8.67 | -8.15 | -8.03 | - 319.36 |
| Pre-tax profit | 137.50 | 18.17 | 95.74 | 310.85 | - 332.03 |
| Net earnings | 137.50 | 18.17 | 95.74 | 310.85 | - 332.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.50 | 100.50 | 100.50 | 100.50 | 100.50 |
| Long term receivables total | 100.50 | 100.50 | 100.50 | 100.50 | 100.50 |
| Inventories total | |||||
| Current other receivables | 2.63 | 0.20 | 3.10 | ||
| Current deferred tax assets | 7.12 | 10.15 | 17.25 | 14.10 | 5.07 |
| Short term receivables total | 7.12 | 10.15 | 19.88 | 14.30 | 8.17 |
| Other current investments | 449.84 | 463.55 | 536.40 | 968.96 | 653.12 |
| Cash and bank deposits | 89.19 | 95.46 | 116.51 | 8.41 | 4.36 |
| Cash and cash equivalents | 539.03 | 559.01 | 652.90 | 977.37 | 657.48 |
| Balance sheet total (assets) | 646.65 | 669.67 | 773.29 | 1 092.17 | 766.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -13.83 | 123.67 | 141.84 | 237.58 | 548.43 |
| Profit of the financial year | 137.50 | 18.17 | 95.74 | 310.85 | - 332.03 |
| Shareholders equity total | 248.67 | 266.84 | 362.58 | 673.43 | 341.40 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 397.98 | 402.83 | 410.71 | 418.74 | 424.75 |
| Current liabilities total | 397.98 | 402.83 | 410.71 | 418.74 | 424.75 |
| Balance sheet total (liabilities) | 646.65 | 669.67 | 773.29 | 1 092.17 | 766.15 |
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