IC Isolering ApS — Credit Rating and Financial Key Figures

CVR number: 37352837
Meterbuen 20, 2740 Skovlunde
kontakt@ic-isolering.dk
tel: 69156050
https://ic-isolering.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 793.386 888.338 377.919 228.928 436.85
Employee benefit expenses-5 167.27-5 019.47-5 729.40-6 521.55-7 320.68
Total depreciation-20.07-65.43-64.45-40.19-11.88
EBIT1 606.041 803.432 584.052 667.181 104.30
Other financial income0.1411.970.12
Other financial expenses-39.06-34.00-12.09-6.91-1.99
Pre-tax profit1 566.981 769.582 571.962 672.241 102.42
Income taxes- 337.79- 402.67- 591.51- 591.79- 246.00
Net earnings1 229.191 366.911 980.452 080.45856.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment116.39133.3968.9432.6620.78
Tangible assets total116.39133.3968.9432.6620.78
Investments total5.005.005.005.005.00
Long term receivables total
Finished products/goods25.0025.00100.00100.0098.00
Advance payments4.78
Inventories total25.0029.78100.00100.0098.00
Current trade debtors2 262.422 924.482 956.023 591.753 191.99
Current amounts owed by group member comp.500.00460.04204.100.00
Prepayments and accrued income29.7039.54
Current other receivables210.83157.7569.42117.720.26
Current deferred tax assets18.9115.752.16
Short term receivables total2 992.163 097.983 487.643 943.273 231.79
Cash and bank deposits1 735.391 445.591 269.632 018.51819.72
Cash and cash equivalents1 735.391 445.591 269.632 018.51819.72
Balance sheet total (assets)4 873.944 711.744 931.216 099.444 175.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.001 900.001 000.002 000.00800.00
Retained earnings123.29- 547.53- 180.61- 200.171 080.28
Profit of the financial year1 229.191 366.911 980.452 080.45856.42
Shareholders equity total2 902.472 769.392 849.843 930.282 786.70
Provisions27.124.57
Non-current deferred tax liabilities372.03
Non-current liabilities total372.03
Advances received23.32
Current trade creditors522.08533.60648.15859.76402.27
Current owed to group member372.03
Short-term deferred tax liabilities410.43577.92562.51268.55
Other non-interest bearing current liabilities1 077.35626.30831.98719.76713.20
Current liabilities total1 599.431 942.362 081.382 142.041 384.02
Balance sheet total (liabilities)4 873.944 711.744 931.216 099.444 175.30
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