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

CVR number: 32160905
Lundagervej 25 C, 8722 Hedensted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 377.2820 074.4918 689.6316 171.6316 528.42
Employee benefit expenses-23 162.94-19 568.58-18 425.10-14 926.46-14 055.21
Total depreciation-80.67- 115.34- 162.62- 158.87- 112.01
EBIT2 133.67390.57101.911 086.292 361.20
Other financial income39.7534.2897.8376.15
Other financial expenses- 200.51- 308.90- 267.48- 275.72- 157.50
Income from other inv. held as non-curr. assets115.20
Pre-tax profit2 048.36121.42- 131.28908.412 279.85
Income taxes- 467.50-33.8110.75- 219.85- 520.96
Net earnings1 580.8687.60- 120.53688.561 758.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment261.12478.27508.65418.63249.79
Tangible assets total261.12478.27508.65418.63249.79
Investments total33.5033.5033.5034.0629.28
Non-current loans receivable2 246.53
Non-current other receivables410.00
Long term receivables total2 246.53410.00
Raw materials and consumables218.48205.00291.75200.00120.00
Inventories total218.48205.00291.75200.00120.00
Current trade debtors7 621.876 920.587 001.103 675.513 494.21
Current amounts owed by group member comp.90.00112.83274.22174.76189.78
Prepayments and accrued income212.80186.60146.50118.4577.76
Current other receivables2 229.373 006.291 246.72701.191 141.80
Current deferred tax assets59.0036.5647.3213.11
Short term receivables total10 213.0410 262.888 715.864 683.014 903.55
Cash and bank deposits4 964.932 110.093 226.367 317.948 843.48
Cash and cash equivalents4 964.932 110.093 226.367 317.948 843.48
Balance sheet total (assets)17 937.5913 089.7412 776.1112 653.6314 556.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Retained earnings2 125.973 706.833 794.433 673.904 362.46
Profit of the financial year1 580.8687.60- 120.53688.561 758.90
Shareholders equity total5 206.834 294.444 173.904 862.466 621.36
Provisions15.58
Non-current liabilities total
Current trade creditors1 893.041 001.591 408.63730.24791.55
Current owed to participating61.8863.4226.8226.8226.82
Current owed to group member4 824.905 421.055 048.594 997.524 768.99
Short-term deferred tax liabilities464.492.63226.78492.27
Other non-interest bearing current liabilities5 486.462 306.612 118.171 809.811 839.53
Current liabilities total12 730.768 795.318 602.217 791.177 919.15
Balance sheet total (liabilities)17 937.5913 089.7412 776.1112 653.6314 556.09
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