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Ikonlabel A/S, Brøndby — Credit Rating and Financial Key Figures

CVR number: 55077517
Vibeholms Allé 27, 2605 Brøndby
tel: 36704950
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 531.258 650.068 728.1611 926.9811 504.03
Employee benefit expenses-4 679.82-5 006.10-6 731.04-7 722.70-8 510.10
Other operating expenses- 347.19
Total depreciation- 693.35- 817.87-1 270.11-1 591.10-1 531.00
EBIT1 158.092 826.09379.822 613.171 462.94
Other financial income56.8224.2229.9412.408.45
Other financial expenses- 104.79- 183.33-1 082.99-1 943.67-1 374.12
Net income from associates (fin.)1 103.60423.36413.57
Pre-tax profit1 110.122 666.97430.371 105.26510.84
Income taxes- 246.02- 589.76135.20- 238.14-38.27
Net earnings864.102 077.21565.57867.13472.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 643.597 003.4716 506.8014 915.6913 384.70
Machinery and equipment790.70
Other tangible assets-0.00
Tangible assets total5 434.297 003.4716 506.8014 915.6913 384.70
Holdings in group member companies9 076.069 255.429 365.93
Investments total158.80162.689 288.409 477.619 597.93
Non-current loans receivable116.09129.33
Long term receivables total116.09129.33
Semifinished products44.82176.80
Raw materials and consumables2 441.555 252.123 665.473 835.523 949.79
Inventories total2 486.365 428.923 665.473 835.523 949.79
Current trade debtors2 779.535 560.713 960.306 704.984 480.28
Current amounts owed by group member comp.660.38
Prepayments and accrued income13.47
Current other receivables1 304.661 310.5628.9632.10
Current deferred tax assets21.552.55542.1964.9287.44
Short term receivables total4 119.216 873.825 191.836 801.994 567.73
Cash and bank deposits10.331.266.052.3219.10
Cash and cash equivalents10.331.266.052.3219.10
Balance sheet total (assets)12 325.0919 599.4834 658.5435 033.1331 519.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.00
Other reserves1 391.021 282.961 393.48
Retained earnings2 532.67- 603.2382.96756.581 513.20
Profit of the financial year864.102 077.21565.57867.13472.56
Shareholders equity total3 896.775 973.982 539.553 406.673 879.24
Provisions269.95649.091 056.081 359.131 484.85
Capital loans3 000.003 000.003 000.00
Non-current loans from credit institutions1 920.191 984.294 895.073 655.972 501.16
Non-current other liabilities220.023 000.003 000.003 000.00
Non-current liabilities total2 140.201 984.2910 895.079 655.978 501.16
Current loans from credit institutions1 328.783 246.768 962.017 930.755 315.64
Current trade creditors687.571 644.311 087.98567.721 230.49
Current owed to participating2 956.144 839.575 190.054 766.495 131.58
Current owed to group member1 109.424 667.974 307.08
Short-term deferred tax liabilities208.21
Other non-interest bearing current liabilities1 045.671 053.273 818.382 678.431 669.21
Current liabilities total6 018.1610 992.1220 167.8520 611.3517 654.00
Balance sheet total (liabilities)12 325.0919 599.4834 658.5435 033.1331 519.25
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