Incite IVS — Credit Rating and Financial Key Figures
CVR number: 38368001
Rønvangen 75, 8382 Hinnerup
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 522.09 | - 256.24 | -53.08 |
| Other operating expenses | -65.00 | ||
| Total depreciation | -15.00 | -0.55 | -3.30 |
| EBIT | 507.09 | - 321.79 | -56.37 |
| Other financial income | 7.85 | 5.67 | |
| Other financial expenses | -0.80 | -7.80 | -3.61 |
| Pre-tax profit | 514.13 | - 323.92 | -59.98 |
| Income taxes | - 114.02 | 4.95 | |
| Net earnings | 400.12 | - 318.97 | -59.98 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 135.00 | 15.93 | 12.64 |
| Tangible assets total | 135.00 | 15.93 | 12.64 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 50.40 | ||
| Current other receivables | 351.60 | ||
| Current deferred tax assets | 27.00 | ||
| Short term receivables total | 402.00 | 27.00 | |
| Cash and bank deposits | 19.79 | 263.40 | 59.17 |
| Cash and cash equivalents | 19.79 | 263.40 | 59.17 |
| Balance sheet total (assets) | 556.78 | 279.33 | 98.80 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 110.00 | 29.00 | |
| Other reserves | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.00 | 319.13 | 0.17 |
| Profit of the financial year | 400.12 | - 318.97 | -59.98 |
| Shareholders equity total | 400.12 | 79.17 | -9.82 |
| Provisions | 4.95 | ||
| Non-current liabilities total | |||
| Current trade creditors | 18.00 | 54.44 | 18.00 |
| Short-term deferred tax liabilities | 109.06 | ||
| Other non-interest bearing current liabilities | 24.65 | 145.72 | 90.62 |
| Current liabilities total | 151.71 | 200.16 | 108.62 |
| Balance sheet total (liabilities) | 556.78 | 279.33 | 98.80 |
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