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Ichimas&Co ApS — Credit Rating and Financial Key Figures
CVR number: 38796682
Strandvejen 329, 2930 Klampenborg
fabian.ichimas@gmail.com
tel: 52795627
http://ichimas.co
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.29 | 580.40 | 472.40 | 620.35 | 965.51 |
| Employee benefit expenses | - 368.86 | - 614.91 | - 569.55 | - 456.00 | - 513.22 |
| EBIT | 55.43 | -34.50 | -97.16 | 164.35 | 452.30 |
| Other financial income | 0.45 | 0.12 | |||
| Other financial expenses | -2.76 | -0.97 | 0.09 | ||
| Pre-tax profit | 52.67 | -35.47 | -97.07 | 164.80 | 452.42 |
| Income taxes | -12.78 | 6.04 | 20.41 | -37.30 | - 100.91 |
| Net earnings | 39.89 | -29.43 | -76.66 | 127.50 | 351.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.22 | 251.21 | 87.91 | 177.54 | 271.78 |
| Current amounts owed by group member comp. | 667.70 | 704.91 | 769.22 | 836.47 | 899.68 |
| Current deferred tax assets | 6.04 | 26.45 | |||
| Short term receivables total | 720.92 | 962.16 | 883.57 | 1 014.01 | 1 171.46 |
| Cash and bank deposits | 456.91 | 290.49 | 283.56 | 260.17 | 657.05 |
| Cash and cash equivalents | 456.91 | 290.49 | 283.56 | 260.17 | 657.05 |
| Balance sheet total (assets) | 1 177.83 | 1 252.65 | 1 167.13 | 1 274.18 | 1 828.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 040.71 | 1 080.60 | 1 051.16 | 974.51 | 1 102.01 |
| Profit of the financial year | 39.89 | -29.43 | -76.66 | 127.50 | 351.50 |
| Shareholders equity total | 1 120.60 | 1 091.16 | 1 014.51 | 1 142.01 | 1 493.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.50 | 11.90 | 11.90 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 12.78 | 10.85 | 100.91 | ||
| Other non-interest bearing current liabilities | 33.45 | 150.49 | 140.12 | 108.42 | 221.19 |
| Current liabilities total | 57.23 | 161.49 | 152.62 | 132.17 | 335.00 |
| Balance sheet total (liabilities) | 1 177.83 | 1 252.65 | 1 167.13 | 1 274.18 | 1 828.51 |
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