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Idrættens Kompetence Center P/S — Credit Rating and Financial Key Figures
CVR number: 39111624
Brøndby Stadion 20, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 672.34 | 10 954.57 | 12 594.84 | 14 111.58 | 13 953.14 |
| External services | -2 325.79 | -2 675.44 | -2 251.75 | -2 733.77 | -2 224.96 |
| Gross profit | 8 346.55 | 8 279.13 | 10 343.09 | 11 377.82 | 11 728.18 |
| Employee benefit expenses | -8 357.37 | -8 412.12 | -10 415.17 | -11 233.10 | -11 712.10 |
| EBIT | -10.82 | - 132.99 | -72.07 | 144.71 | 16.08 |
| Other financial expenses | -14.65 | -11.63 | -1.02 | -1.08 | |
| Pre-tax profit | -25.48 | - 144.62 | -72.07 | 143.70 | 15.01 |
| Net earnings | -25.48 | - 144.62 | -72.07 | 143.70 | 15.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 456.09 | 1 862.52 | 1 840.08 | 2 244.86 | 1 958.95 |
| Current other receivables | 119.52 | 77.68 | 39.38 | 81.55 | 8.62 |
| Short term receivables total | 1 575.61 | 1 940.20 | 1 879.45 | 2 326.41 | 1 967.57 |
| Cash and bank deposits | 1 341.41 | 977.47 | 834.20 | 749.33 | 1 150.44 |
| Cash and cash equivalents | 1 341.41 | 977.47 | 834.20 | 749.33 | 1 150.44 |
| Balance sheet total (assets) | 2 917.02 | 2 917.67 | 2 713.65 | 3 075.74 | 3 118.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 630.07 | 604.59 | 459.97 | 387.90 | 531.60 |
| Profit of the financial year | -25.48 | - 144.62 | -72.07 | 143.70 | 15.01 |
| Shareholders equity total | 604.59 | 459.97 | 387.90 | 531.60 | 546.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 449.35 | 415.46 | 376.14 | 517.26 | 183.25 |
| Other non-interest bearing current liabilities | 1 863.08 | 2 042.24 | 1 949.61 | 2 026.88 | 2 388.15 |
| Current liabilities total | 2 312.43 | 2 457.70 | 2 325.75 | 2 544.14 | 2 571.41 |
| Balance sheet total (liabilities) | 2 917.02 | 2 917.67 | 2 713.65 | 3 075.74 | 3 118.01 |
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