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IC GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 20907495
Galoche Alle 1, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 404.893 671.353 397.883 273.316 622.45
Employee benefit expenses-2 858.84-3 064.14-2 896.31-3 044.68-3 621.12
Total depreciation-96.96- 117.35- 169.34- 177.11- 116.94
EBIT449.10489.86332.2351.522 884.39
Other financial income8.8211.5363.5630.1460.44
Other financial expenses-4.94-15.79-21.40-52.46-20.62
Pre-tax profit452.97485.61374.3929.202 924.21
Income taxes- 101.20- 108.70-80.14-18.36- 689.54
Net earnings351.77376.91294.2510.842 234.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights47.80
Goodwill132.03116.90
Intangible assets total132.03116.9047.80
Machinery and equipment165.35169.30158.35105.3236.18
Tangible assets total165.35169.30158.35105.3236.18
Investments total74.8878.5880.7469.16
Long term receivables total
Finished products/goods148.45126.95143.81145.5052.70
Inventories total148.45126.95143.81145.5052.70
Current trade debtors918.01650.84501.611 246.121 683.62
Current amounts owed by group member comp.426.682 629.78
Prepayments and accrued income153.324.5210.3082.9372.89
Current other receivables71.15708.69865.40500.30
Current deferred tax assets35.8033.3942.2355.3960.31
Short term receivables total1 604.961 397.441 419.541 884.744 446.61
Cash and bank deposits753.72259.87368.30331.47
Cash and cash equivalents753.72259.87368.30331.47
Balance sheet total (assets)2 747.372 164.172 287.642 252.534 866.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased240.00300.00400.002 447.43
Retained earnings- 141.01-89.24- 112.33181.92-2 234.67
Profit of the financial year351.77376.91294.2510.842 234.67
Shareholders equity total950.761 087.671 081.92692.762 947.43
Non-current deferred tax liabilities161.41162.80
Non-current liabilities total161.41162.80
Current loans from credit institutions63.0054.7089.22375.4262.21
Current trade creditors183.62194.44115.01233.28559.77
Current owed to participating76.59
Current owed to group member75.00
Short-term deferred tax liabilities63.02122.30138.8260.85695.33
Other non-interest bearing current liabilities1 411.96705.05862.67652.22439.42
Current liabilities total1 796.611 076.501 205.721 398.361 756.72
Balance sheet total (liabilities)2 747.372 164.172 287.642 252.534 866.95
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