Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
INCITA
EFO
Active
CVR 66946819
Ellebjergvej 52, 2450
København SV
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 1965 · 61 years old
123 employees
Overvåg
Share
Denmark
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
INCITA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
34M
2021
52M
2022
56M
2023
52M
2024
66M
2025
EBITDA
DKK millions
14M
7M
-1M
-8M
-15M
-7M
2021
-12M
-71%
2022
-2M
+83%
2023
1M
+150%
2024
11M
+1000%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.789
51.840
55.907
51.583
65.801
Staff expenses
-40.443
-63.189
-57.180
-50.901
-55.148
EBITDA
-6.654
-11.708
-1.697
566
10.653
Depreciation & amort.
-617
-352
-316
-263
-223
EBIT
-7.270
-12.060
-2.012
303
10.429
Net financials
947
-850
-89
48
180
Profit before tax
-6.323
-12.909
-2.101
351
10.609
Tax
-0
-0
-0
-260
-380
Net profit
-6.323
-12.909
-2.101
611
10.989
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.846
17.115
12.566
13.789
22.223
Equity
17.878
1.303
-799
-188
10.800
Long-term debt
2.883
4.776
4.795
4.877
3.881
Short-term debt
7.085
11.037
8.569
9.100
7.541
Total debt
9.968
15.813
13.365
13.978
11.423
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2021
2025
Soliditetsgrad
48.6%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
101.7%
This company
18.4%
Market median
+453% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.96×
This company
2021
2025
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on INCITA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
