Incomas Holding ApS - CVR: 38381083

2022,

11.07.2023

Bruttoresultat

Na.

Primær drift

Na.

Årets resultat

Na.

Aktiver

Na.

Kortfristede aktiver

Na.

Egenkapital

Na.

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat

11.07.2023

Årsrapport	2022 11.07.2023	2021 04.04.2022	2020 22.02.2021	2019 14.04.2020	2018 22.02.2019	2017 09.03.2018
Nettoomsætning		0	0	0
Resultat af primær drift	0	-246.000	-73.000	-11.000	0	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	0	219.000	8.000	0	0	0
Finansieringsomkostninger	0	-128.000	-113.000	-14.000	0	0
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	0	108.985.000	26.531.000	11.301.000	6.171.018	1.165.268
Resultat	0	109.329.000	26.548.000	11.306.000	6.171.106	1.165.422
Forslag til udbytte	0	0	0	0	0	0

Aktiver

11.07.2023

Årsrapport	2021 04.04.2022	2020 22.02.2021	2019 14.04.2020	2018 22.02.2019	2017 09.03.2018
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	5.805.000	26.000	0	88	154
Likvider	566.000	573.000	1.237.000	0	0
Kortfristede aktiver	6.371.000	599.000	1.237.000	88	154
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	117.666.000	45.353.000	21.817.000	10.451.280	4.279.809
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	117.666.000	45.353.000	21.817.000	10.451.280	4.279.809
Aktiver	124.037.000	45.952.000	23.054.000	10.451.368	4.279.963

Aktiver

11.07.2023

Passiver

11.07.2023

Årsrapport	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 udbytte	0	0	0	0	0	0
Egenkapital	0	123.238.000	45.165.000	21.755.000	10.450.398	4.279.292
Hensatte forpligtelser	0	0	0	35.000	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0
Kortfristede forpligtelser	0	799.000	787.000	1.264.000	970	671
Gældsforpligtelser	0	799.000	787.000	1.264.000	970	671
Forpligtelser	0	799.000	787.000	1.264.000	970	671
Passiver	0	124.037.000	45.952.000	23.054.000	10.451.368	4.279.963

Passiver

11.07.2023

Nøgletal

11.07.2023

Årsrapport	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.	-0,2 %	-0,2 %	0,0 %	Na.	Na.
Dækningsgrad
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	88,7 %	58,8 %	52,0 %	59,1 %	27,2 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	-192,2 %	-64,6 %	-78,6 %	Na.	Na.
Soliditestgrad	Na.	99,4 %	98,3 %	94,4 %	100,0 %	100,0 %
Likviditetsgrad	Na.	797,4 %	76,1 %	97,9 %	9,1 %	23,0 %

Resultat

11.07.2023

Gæld

11.07.2023

Årsrapport

11.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 11.07.2023)

Beretning

11.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-22

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 2022. The Consolidated Financial Statements have been prepared in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act, and the Parent Company Financial Statements have been prepared in accordance with 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 2022 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 2022. 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.