ICOMON ApS — Credit Rating and Financial Key Figures

CVR number: 29524912
Hobrovej 372, 9200 Aalborg SV
mail@icomon.com
tel: 96319099
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-89.27-8.34
EBIT-89.27-8.34
Other financial expenses-0.68-0.90
Net income from associates (fin.)29.32
Pre-tax profit-60.64-9.23
Income taxes19.792.03
Net earnings-40.85-7.20

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies88.90
Investments total153.8515.44
Long term receivables total
Inventories total
Current trade debtors120.58229.68
Current owed by particip. interest comp.33.9114.20
Current deferred tax assets67.245.65
Short term receivables total221.73249.53
Balance sheet total (assets)375.58264.97

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve126.26
Retained earnings-1 426.82-1 019.63
Profit of the financial year-40.85-7.20
Shareholders equity total-1 216.41- 901.84
Non-current liabilities total
Current loans from credit institutions0.140.46
Current trade creditors256.53136.74
Current owed to participating1 200.501 027.28
Short-term deferred tax liabilities2.32
Other non-interest bearing current liabilities134.83
Current liabilities total1 591.991 166.81
Balance sheet total (liabilities)375.58264.97
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