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ICE A/S — Credit Rating and Financial Key Figures

CVR number: 25166809
Hammerbakken 12, 3460 Birkerød
ice@icesolutions.com
tel: 48243560
www.icesolutions.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 740.545 027.434 799.279 414.196 399.35
Employee benefit expenses-3 818.90-4 325.06-4 004.51-5 943.15-5 781.00
EBIT921.64702.37794.763 471.04618.35
Other financial income47.0528.1654.8878.85114.23
Other financial expenses-31.62-34.49-42.28-45.45-23.10
Pre-tax profit937.06696.03807.363 504.44709.48
Income taxes- 228.18- 224.36- 206.47- 823.33- 205.88
Net earnings708.88471.67600.892 681.11503.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total81.6781.6781.6781.6781.67
Long term receivables total
Inventories total
Current trade debtors1 124.731 008.25856.391 459.79744.92
Current amounts owed by group member comp.1 859.141 297.961 590.59504.09
Prepayments and accrued income4.9623.0341.4758.4937.95
Current other receivables644.077.0054.770.6617.62
Current deferred tax assets5.96
Short term receivables total3 632.902 336.242 543.221 518.941 310.54
Cash and bank deposits539.002 574.393 634.776 338.334 741.77
Cash and cash equivalents539.002 574.393 634.776 338.334 741.77
Balance sheet total (assets)4 253.564 992.306 259.667 938.946 133.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 068.00
Other reserves-1 600.00
Retained earnings606.441 315.321 786.99- 680.122 000.99
Profit of the financial year708.88471.67600.892 681.11503.60
Shareholders equity total1 815.322 286.992 887.883 968.993 004.59
Non-current other liabilities584.72224.36
Non-current deferred tax liabilities215.56917.64228.93
Non-current liabilities total584.72224.36215.56917.64228.93
Current loans from credit institutions39.9524.525.43
Advances received949.251 445.352 200.181 660.292 025.48
Current trade creditors87.7682.44229.69134.18220.22
Current owed to group member129.56
Short-term deferred tax liabilities157.47
Other non-interest bearing current liabilities816.51953.15686.40946.29649.31
Current liabilities total1 853.522 480.953 156.233 052.312 900.45
Balance sheet total (liabilities)4 253.564 992.306 259.667 938.946 133.97
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