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ICTS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 29417695
Frederiksdalsvej 181, 2830 Virum
haris.popaja@ictseurope.com
tel: 32314670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 248.81 | 5 562.31 | 6 839.15 | 10 302.00 | 14 240.26 |
| Other operating income | 48.32 | 1.48 | 4.44 | ||
| External services | -42.17 | - 881.57 | -1 026.43 | -2 186.05 | -2 987.02 |
| Gross profit | 254.96 | 4 679.26 | 5 817.15 | 8 115.95 | 11 253.25 |
| Employee benefit expenses | - 255.75 | -4 144.79 | -5 028.80 | -6 135.84 | -8 956.16 |
| Total depreciation | -32.37 | -2.70 | -25.27 | -37.59 | |
| EBIT | -33.16 | 531.76 | 788.36 | 1 954.84 | 2 259.49 |
| Other financial income | 2.95 | 12.78 | 33.06 | 120.10 | 17.07 |
| Other financial expenses | -21.88 | -29.36 | -93.12 | - 112.52 | -52.21 |
| Pre-tax profit | -52.09 | 515.19 | 728.30 | 1 962.43 | 2 224.35 |
| Income taxes | - 123.49 | - 431.13 | - 490.85 | ||
| Net earnings | -52.09 | 515.19 | 604.81 | 1 531.30 | 1 733.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.70 | 87.40 | 49.81 | ||
| Tangible assets total | 2.70 | 87.40 | 49.81 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.58 | 768.46 | 234.56 | 1 588.31 | |
| Current amounts owed by group member comp. | 777.80 | 753.32 | 772.56 | 768.10 | 703.98 |
| Prepayments and accrued income | 1.25 | 46.65 | 46.80 | 44.98 | 171.77 |
| Current other receivables | 11.90 | 83.01 | 79.28 | 79.28 | 79.85 |
| Current deferred tax assets | 9.04 | 66.03 | 34.51 | ||
| Short term receivables total | 814.53 | 1 651.44 | 907.68 | 1 192.95 | 2 578.42 |
| Cash and bank deposits | 775.91 | 2 809.42 | 3 528.37 | 2 840.02 | 3 823.52 |
| Cash and cash equivalents | 775.91 | 2 809.42 | 3 528.37 | 2 840.02 | 3 823.52 |
| Balance sheet total (assets) | 1 593.14 | 4 460.86 | 4 436.05 | 4 120.37 | 6 451.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 423.26 | 1 371.16 | 1 886.35 | 999.96 | 2 531.26 |
| Profit of the financial year | -52.09 | 515.19 | 604.81 | 1 531.30 | 1 733.50 |
| Shareholders equity total | 1 496.16 | 2 011.35 | 2 616.16 | 2 656.26 | 4 389.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.14 | 16.24 | 11.07 | 96.80 | 86.24 |
| Current owed to group member | 860.75 | 603.40 | 1 106.73 | 1 171.13 | |
| Short-term deferred tax liabilities | 142.73 | ||||
| Other non-interest bearing current liabilities | 59.84 | 1 572.52 | 1 062.68 | 260.59 | 804.63 |
| Current liabilities total | 96.98 | 2 449.51 | 1 819.89 | 1 464.11 | 2 062.00 |
| Balance sheet total (liabilities) | 1 593.14 | 4 460.86 | 4 436.05 | 4 120.37 | 6 451.76 |
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