INCOM ApS
CVRCVR number33034040Opløst
Company financials
Key figures
Updated 8 Jul 2022
- Return on assets
- 43.6%
- Return on equity
- –
- Current ratio
- 77.9%
- Equity ratio
- -2.3%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 12,475,233 |
Operating profit | 2,192,204 |
Finance expenses | 48,932 |
Profit/loss for the year | 1,689,095 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 18 |
Personnel costs | 9,663,646 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 451,285 |
Current assets | 3,573,489 |
Non-current assets | 1,451,851 |
Total assets | 5,025,340 |
Equity | -115,995 |
Liabilities | 5,141,335 |
Current liabilities | 4,587,995 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 2,259,337 |
Other current receivables | 55,593 |
Trade payables | 200,336 |
Other current payables | 2,034,175 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 80,000 |
Retained earnings | -855,475 |
Proposed dividend recognised in equity | 0 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 95,000 |
Property, plant and equipment | 511,364 |
Annual report highlights
Official annual report · 2021Open official report
Business and development
Primary activities
Selskabets hovedaktivitet består af service- og abonnemtsaftaler, udvikling og salg af softwareløsninger samt hermed tilknyttede aktiviteter.
Development in activities and financial affairs
Årets bruttofortjeneste udgør 12.475.233 kr. mod 13.267.788 kr. sidste år. Det ordinære resultat efter skat udgør 1.689.095 kr. mod 2.447.739 kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Expected development
Der er ikke efter balancedagen indtruffet forhold, som har væsentlig indfllydelse på bedømmelsen af årsrapporten.
Commitments and security
Contingent liabilities
8. Eventualposter
Sambeskatning…
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