Afv. 38716107 ApS
CVR number: 38716107
Haraldsvej 60, 8960 Randers SØ
inca@inca.dk
www.inca.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 817.60 | 760.75 |
| Employee benefit expenses | - 588.02 | - 562.88 |
| Other operating expenses | - 176.14 | - 207.26 |
| EBIT | 53.43 | -9.40 |
| Other financial income | 35.17 | |
| Other financial expenses | -0.10 | |
| Reduction non-current investment assets | -50.00 | |
| Pre-tax profit | 38.50 | -9.40 |
| Net earnings | 38.50 | -9.40 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | ||
| Other receivables | 27.99 | 27.99 | |
| Investments total | 50.00 | 27.99 | 27.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 30.00 | 94.83 | |
| Current other receivables | 104.65 | 141.23 | |
| Short term receivables total | 134.65 | 236.06 | |
| Cash and bank deposits | 40.42 | ||
| Cash and cash equivalents | 40.42 | ||
| Balance sheet total (assets) | 50.00 | 203.06 | 264.05 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 38.50 | ||
| Retained earnings | 0.00 | ||
| Profit of the financial year | 38.50 | -9.40 | |
| Shareholders equity total | 50.00 | 88.50 | 79.11 |
| Non-current liabilities total | |||
| Current trade creditors | 45.75 | 76.07 | |
| Other non-interest bearing current liabilities | 68.81 | 108.87 | |
| Current liabilities total | 114.56 | 184.94 | |
| Balance sheet total (liabilities) | 50.00 | 203.06 | 264.05 |
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