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IC INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28712197
Landerslevvej 45, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.66 | 447.04 | 474.49 | 306.32 | 394.45 |
| Reduction in value of non-current assets | 295.25 | 638.00 | |||
| EBIT | 786.91 | 447.04 | 474.49 | 306.32 | 1 032.45 |
| Other financial income | 2.61 | 0.70 | 0.85 | 0.63 | |
| Other financial expenses | - 115.79 | -65.17 | -75.28 | -63.78 | -62.78 |
| Pre-tax profit | 673.73 | 381.86 | 399.91 | 243.39 | 970.30 |
| Income taxes | - 141.61 | -84.88 | -88.88 | -53.53 | - 214.94 |
| Net earnings | 532.11 | 296.99 | 311.03 | 189.87 | 755.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 262.25 | 11 262.25 | 11 262.25 | 11 262.25 | 11 900.25 |
| Tangible assets total | 11 262.25 | 11 262.25 | 11 262.25 | 11 262.25 | 11 900.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.77 | 32.18 | |||
| Current other receivables | 178.36 | 206.66 | 129.05 | 16.83 | 40.96 |
| Short term receivables total | 178.36 | 206.66 | 169.82 | 16.83 | 73.14 |
| Cash and bank deposits | 29.70 | 45.50 | 292.24 | 181.09 | 240.04 |
| Cash and cash equivalents | 29.70 | 45.50 | 292.24 | 181.09 | 240.04 |
| Balance sheet total (assets) | 11 470.31 | 11 514.42 | 11 724.32 | 11 460.17 | 12 213.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 663.48 | 6 195.59 | 6 492.58 | 6 803.61 | 6 993.47 |
| Profit of the financial year | 532.11 | 296.99 | 311.03 | 189.87 | 755.36 |
| Shareholders equity total | 6 320.59 | 6 617.58 | 6 928.61 | 7 118.47 | 7 873.83 |
| Provisions | 739.16 | 739.16 | 739.16 | 739.16 | 879.52 |
| Non-current loans from credit institutions | 3 182.01 | 2 987.54 | 2 783.58 | 2 692.50 | 2 527.87 |
| Non-current owed to group member | 328.33 | 188.33 | 188.33 | 188.33 | 556.84 |
| Non-current other liabilities | 100.24 | 100.24 | 100.24 | 100.24 | 100.24 |
| Non-current liabilities total | 3 610.57 | 3 276.11 | 3 072.15 | 2 981.07 | 3 184.95 |
| Current loans from credit institutions | 217.00 | 207.90 | 210.00 | 75.32 | 119.99 |
| Current trade creditors | 22.42 | ||||
| Current owed to group member | 252.14 | 507.68 | 624.53 | 467.92 | 25.50 |
| Short-term deferred tax liabilities | 235.82 | 88.86 | 93.06 | 53.53 | 80.77 |
| Other non-interest bearing current liabilities | 45.66 | 24.86 | 34.40 | 17.91 | 48.86 |
| Accruals and deferred income | 49.38 | 52.27 | 6.80 | ||
| Current liabilities total | 800.00 | 881.58 | 984.40 | 621.48 | 275.13 |
| Balance sheet total (liabilities) | 11 470.31 | 11 514.42 | 11 724.32 | 11 460.17 | 12 213.43 |
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