INKLUSION ApS
CVR number: 34712298
Sankt Gertruds Stræde 5, 1129 København K
rasmusn@laboro.dk
tel: 53537777
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 664.52 | 4 310.50 | 3 451.33 | 2 755.78 | 16 148.26 |
| Employee benefit expenses | -6 055.89 | -3 584.11 | -3 445.81 | -3 731.84 | -16 937.19 |
| Other operating expenses | -8.90 | ||||
| EBIT | 608.63 | 726.39 | 5.52 | - 976.06 | - 797.84 |
| Other financial expenses | -3.39 | -7.95 | -9.43 | - 178.28 | -42.87 |
| Reduction non-current investment assets | - 653.70 | ||||
| Pre-tax profit | 605.24 | 718.44 | -3.91 | -1 154.35 | -1 494.41 |
| Income taxes | - 155.16 | - 158.09 | 291.25 | ||
| Net earnings | 450.08 | 560.35 | -3.91 | - 863.11 | -1 494.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 167.27 | 168.01 | 173.21 | 173.99 | 875.04 |
| Investments total | 167.27 | 168.01 | 173.21 | 173.99 | 875.04 |
| Long term receivables total | |||||
| Advance payments | 84.59 | 84.59 | |||
| Inventories total | 84.59 | 84.59 | |||
| Current amounts owed by group member comp. | 83.84 | 2 492.50 | 386.50 | 336.50 | 336.50 |
| Prepayments and accrued income | 239.43 | ||||
| Current other receivables | 3 214.34 | 3 666.81 | 4 617.31 | 3 253.39 | 5 654.29 |
| Short term receivables total | 3 298.17 | 6 159.30 | 5 003.81 | 3 589.89 | 6 230.21 |
| Cash and bank deposits | 866.26 | 95.94 | 291.26 | 122.04 | 419.11 |
| Cash and cash equivalents | 866.26 | 95.94 | 291.26 | 122.04 | 419.11 |
| Balance sheet total (assets) | 4 331.70 | 6 507.84 | 5 552.87 | 3 885.92 | 7 524.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 387.40 | 2 837.48 | 3 397.84 | 3 393.92 | 2 530.82 |
| Profit of the financial year | 450.08 | 560.35 | -3.91 | - 863.11 | -1 494.41 |
| Shareholders equity total | 2 917.48 | 3 477.83 | 3 473.92 | 2 610.82 | 1 116.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 276.35 |
| Current owed to group member | 77.71 | 77.71 | |||
| Short-term deferred tax liabilities | 133.15 | 291.25 | 291.25 | ||
| Other non-interest bearing current liabilities | 1 261.06 | 2 641.05 | 1 689.99 | 1 255.11 | 6 131.60 |
| Current liabilities total | 1 414.22 | 3 030.00 | 2 078.95 | 1 275.11 | 6 407.95 |
| Balance sheet total (liabilities) | 4 331.70 | 6 507.84 | 5 552.87 | 3 885.92 | 7 524.36 |
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