Copied
 
 
2023,
14.06.2024
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
14.06.2024
Årsrapport
2023
14.06.2024
2022
11.07.2023
2021
04.04.2022
2020
22.02.2021
2019
14.04.2020
2018
22.02.2019
2017
09.03.2018
Nettoomsætning000
Resultat af primær drift00-246.000-73.000-11.00000
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter00219.0008.000000
Finansieringsomkostninger00-128.000-113.000-14.00000
Andre finansielle omkostninger0000000
Resultat før skat00108.985.00026.531.00011.301.0006.171.0181.165.268
Resultat00109.329.00026.548.00011.306.0006.171.1061.165.422
Forslag til udbytte0000000
Aktiver
14.06.2024
Årsrapport
2023
14.06.2024
2022
11.07.2023
2021
04.04.2022
2020
22.02.2021
2019
14.04.2020
2018
22.02.2019
2017
09.03.2018
Kortfristede varebeholdninger0000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 005.805.00026.000088154
Likvider00566.000573.0001.237.00000
Kortfristede aktiver006.371.000599.0001.237.00088154
Immaterielle aktiver og goodwill0000000
Finansielle anlægsaktiver00117.666.00045.353.00021.817.00010.451.2804.279.809
Materielle aktiver0000000
Langfristede aktiver00117.666.00045.353.00021.817.00010.451.2804.279.809
Aktiver00124.037.00045.952.00023.054.00010.451.3684.279.963
Aktiver
14.06.2024
Passiver
14.06.2024
Årsrapport
2023
14.06.2024
2022
11.07.2023
2021
04.04.2022
2020
22.02.2021
2019
14.04.2020
2018
22.02.2019
2017
09.03.2018
Forslag til udbytte0000000
Egenkapital00123.238.00045.165.00021.755.00010.450.3984.279.292
Hensatte forpligtelser000035.00000
Langfristet gæld til banker0000000
Anden langfristet gæld00000
Leverandører af varer og tjenesteydelser0000000
Kortfristede forpligtelser00799.000787.0001.264.000970671
Gældsforpligtelser00799.000787.0001.264.000970671
Forpligtelser00799.000787.0001.264.000970671
Passiver00124.037.00045.952.00023.054.00010.451.3684.279.963
Passiver
14.06.2024
Nøgletal
14.06.2024
Årsrapport
2023
14.06.2024
2022
11.07.2023
2021
04.04.2022
2020
22.02.2021
2019
14.04.2020
2018
22.02.2019
2017
09.03.2018
Afkastningsgrad Na.Na.-0,2 %-0,2 %0,0 %Na.Na.
Dækningsgrad
Resultatgrad Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning Na.Na.88,7 %58,8 %52,0 %59,1 %27,2 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.-192,2 %-64,6 %-78,6 %Na.Na.
Soliditestgrad Na.Na.99,4 %98,3 %94,4 %100,0 %100,0 %
Likviditetsgrad Na.Na.797,4 %76,1 %97,9 %9,1 %23,0 %
Resultat
14.06.2024
Gæld
14.06.2024
Årsrapport
14.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 14.06.2024)
Beretning
14.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-05-15
Ledelsespåtegning:Management's Statement The Board of Directors and the Executive Board have today considered and adopted the Annual Report of Incomas Holding ApS for the financial year 1 January – 31 December 2023. The Consolidated Financial Statements and the Parent Company Financial Statements have been prepared in accordance with IFRS Accounting Standards 1 as adopted by the EU and further requirements in the Danish Financial Statements Act. Management’s Review has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position at 31 December 2023 of the Group and the Parent Company and of the results of the Group and Parent Company operations and consolidated cash flows for the financial year 1 January - 31 December 2023. In our opinion, Management’s Review includes a true and fair account of the development in the operations and financial circumstances of the Group and the Parent Company, of the results for the year and of the financial position of the Group and the Parent Company as well as a description of the most significant risks and elements of uncertainty facing the Group and the Parent Company. We recommend that the Annual Report be adopted at the Annual General Meeting.