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IC COMMUNICATION ApS — Credit Rating and Financial Key Figures
CVR number: 65688611
Folehaven 12, 2500 Valby
mail@iccom.dk
tel: 36170333
iccom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.00 | 31.00 | 119.00 | 347.00 | 306.99 |
| Employee benefit expenses | - 428.00 | - 426.00 | - 425.00 | - 389.00 | - 148.60 |
| EBIT | - 230.00 | - 395.00 | - 306.00 | -42.00 | 158.39 |
| Other financial income | 1.00 | 2.00 | 0.24 | ||
| Other financial expenses | -33.00 | -30.00 | -17.00 | ||
| Pre-tax profit | - 263.00 | - 425.00 | - 322.00 | -40.00 | 158.62 |
| Net earnings | - 263.00 | - 425.00 | - 322.00 | -40.00 | 158.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37.00 | 37.00 | 37.00 | 37.00 | 37.46 |
| Long term receivables total | |||||
| Finished products/goods | 161.00 | 159.00 | 215.00 | 188.00 | 161.99 |
| Inventories total | 161.00 | 159.00 | 215.00 | 188.00 | 161.99 |
| Current trade debtors | 18.00 | 12.00 | 18.00 | 84.00 | 19.32 |
| Prepayments and accrued income | 3.96 | ||||
| Current other receivables | 34.00 | 13.00 | 5.98 | ||
| Short term receivables total | 18.00 | 12.00 | 52.00 | 97.00 | 29.26 |
| Cash and bank deposits | 1 599.00 | 1 044.00 | 695.00 | 653.00 | 879.91 |
| Cash and cash equivalents | 1 599.00 | 1 044.00 | 695.00 | 653.00 | 879.91 |
| Balance sheet total (assets) | 1 815.00 | 1 252.00 | 999.00 | 975.00 | 1 108.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 639.00 | 1 376.00 | 951.00 | 629.00 | 589.20 |
| Profit of the financial year | - 263.00 | - 425.00 | - 322.00 | -40.00 | 158.62 |
| Shareholders equity total | 1 576.00 | 1 151.00 | 829.00 | 789.00 | 947.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 19.00 | 19.00 | 10.00 | |
| Other non-interest bearing current liabilities | 239.00 | 83.00 | 151.00 | 167.00 | 150.79 |
| Current liabilities total | 239.00 | 101.00 | 170.00 | 186.00 | 160.79 |
| Balance sheet total (liabilities) | 1 815.00 | 1 252.00 | 999.00 | 975.00 | 1 108.62 |
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