IC 2018 Holding Aps
CVR number: 39576147
Bøgevænget 15, 8464 Galten
clausfinderup@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.03 | -4.65 | -4.66 | -3.80 | -4.66 |
| EBIT | -5.03 | -4.65 | -4.66 | -3.80 | -4.66 |
| Other financial income | 4.40 | ||||
| Other financial expenses | -0.01 | -1.19 | -1.21 | -9.31 | -0.45 |
| Net income from associates (fin.) | 648.64 | 691.46 | 726.32 | 807.35 | 847.77 |
| Pre-tax profit | 643.60 | 685.61 | 724.85 | 794.24 | 842.66 |
| Net earnings | 643.60 | 685.61 | 724.85 | 794.24 | 842.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 503.64 | 1 195.10 | 1 671.42 | 1 478.77 | 1 326.54 |
| Investments total | 503.64 | 1 195.10 | 1 671.42 | 1 478.77 | 1 326.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 247.28 | ||||
| Current other receivables | 40.00 | 8.33 | 4.63 | 4.63 | |
| Short term receivables total | 40.00 | 8.33 | 4.63 | 251.91 | |
| Cash and bank deposits | 195.96 | 150.11 | 439.57 | 1 316.46 | 2 004.35 |
| Cash and cash equivalents | 195.96 | 150.11 | 439.57 | 1 316.46 | 2 004.35 |
| Balance sheet total (assets) | 699.60 | 1 385.21 | 2 119.32 | 2 799.86 | 3 582.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 113.70 | 57.20 | |||
| Other reserves | 478.64 | 1 170.10 | 1 646.42 | 1 453.77 | 1 301.54 |
| Retained earnings | - 478.64 | - 526.50 | - 430.91 | 429.40 | 1 375.86 |
| Profit of the financial year | 643.60 | 685.61 | 724.85 | 794.24 | 842.66 |
| Shareholders equity total | 694.60 | 1 380.21 | 2 105.07 | 2 785.61 | 3 571.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.25 | 6.53 | 6.53 | ||
| Current owed to group member | 2.72 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.20 |
| Current liabilities total | 5.00 | 5.00 | 14.25 | 14.25 | 11.73 |
| Balance sheet total (liabilities) | 699.60 | 1 385.21 | 2 119.32 | 2 799.86 | 3 582.80 |
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