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Inklusiv ApS — Credit Rating and Financial Key Figures
CVR number: 39405660
Sankt Hans Gade 30, 2200 København N
inklusivdesign@gmail.com
tel: 61307115
inkl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.42 | 0.65 | 1.03 | ||
| Costs of manufacturing | -8.33 | -1.13 | -0.55 | ||
| Gross profit | -2.02 | -21.29 | -16.31 | -9.01 | -10.20 |
| Costs of management | -17.38 | -15.83 | -9.49 | -10.20 | |
| EBIT | -2.02 | -21.29 | -16.31 | -9.01 | -10.20 |
| Other financial expenses | -0.12 | -0.20 | |||
| Pre-tax profit | -2.15 | -21.48 | -16.31 | -9.01 | -10.20 |
| Income taxes | 19.24 | 4.73 | 3.59 | 1.98 | |
| Net earnings | 17.09 | -16.76 | -12.72 | -7.03 | -10.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.56 | 27.56 | 27.56 | 27.56 | |
| Inventories total | 27.56 | 27.56 | 27.56 | 27.56 | |
| Current other receivables | 0.13 | 2.27 | 0.58 | 30.56 | 1.18 |
| Current deferred tax assets | 19.24 | 23.97 | 27.56 | ||
| Short term receivables total | 19.38 | 26.24 | 28.14 | 30.56 | 1.18 |
| Cash and bank deposits | 42.34 | 28.34 | 21.57 | 17.89 | 10.98 |
| Cash and cash equivalents | 42.34 | 28.34 | 21.57 | 17.89 | 10.98 |
| Balance sheet total (assets) | 89.28 | 82.14 | 77.28 | 76.02 | 12.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 86.98 | ||||
| Retained earnings | -85.20 | -68.11 | -84.87 | -97.59 | - 104.62 |
| Profit of the financial year | 17.09 | -16.76 | -12.72 | -7.03 | -10.20 |
| Shareholders equity total | -28.11 | -44.87 | -57.59 | -64.62 | 12.16 |
| Non-current owed to group member | 107.55 | 119.22 | 134.87 | 140.65 | |
| Non-current accruals and deferred income | 7.79 | ||||
| Non-current other liabilities | 9.84 | ||||
| Non-current liabilities total | 117.39 | 127.01 | 134.87 | 140.65 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 89.28 | 82.14 | 77.28 | 76.02 | 12.16 |
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