I.C Service ApS — Credit Rating and Financial Key Figures
CVR number: 42375349
Roesskovsvej 32 G, Bolbro 5200 Odense V
ibrahimchi9@hotmail.com
tel: 52198229
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 208.71 | 2 022.37 |
| External services | - 199.73 | - 739.24 |
| Gross profit | 8.97 | 735.28 |
| Costs of management | - 547.86 | |
| Wages and salaries | - 845.12 | |
| Social security expenses | -57.61 | |
| EBIT | 8.97 | - 167.45 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 8.97 | - 167.47 |
| Income taxes | -1.97 | |
| Net earnings | 7.00 | - 167.47 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.00 | |
| Tangible assets total | 35.00 | |
| Investments total | ||
| Non-current other receivables | 24.00 | 77.56 |
| Long term receivables total | 24.00 | 77.56 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 58.48 | 104.28 |
| Cash and cash equivalents | 58.48 | 104.28 |
| Balance sheet total (assets) | 117.48 | 181.84 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 7.00 | |
| Profit of the financial year | 7.00 | - 167.47 |
| Shareholders equity total | 47.00 | - 120.47 |
| Non-current trade creditors | 181.67 | |
| Non-current liabilities total | 181.67 | |
| Short-term deferred tax liabilities | 1.97 | |
| Other non-interest bearing current liabilities | 68.50 | 120.65 |
| Current liabilities total | 70.48 | 120.65 |
| Balance sheet total (liabilities) | 117.48 | 181.84 |
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