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Sprogforlaget IC ApS — Credit Rating and Financial Key Figures
CVR number: 37581763
Holmsmindevej 2, Gejsing 6600 Vejen
dorte@intcom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.73 | 0.51 | -1.21 | -2.53 | -0.17 |
| Total depreciation | -52.04 | ||||
| EBIT | -45.31 | 0.51 | -1.21 | -2.53 | -0.17 |
| Other financial expenses | -8.34 | -0.74 | -0.55 | -0.57 | |
| Pre-tax profit | -53.65 | -0.23 | -1.76 | -3.10 | -0.17 |
| Income taxes | 11.45 | 0.04 | 0.40 | 0.68 | 0.62 |
| Net earnings | -42.20 | -0.19 | -1.36 | -2.42 | 0.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 87.93 | ||||
| Finished products/goods | 50.51 | 46.82 | 45.72 | 43.01 | |
| Inventories total | 87.93 | 50.51 | 46.82 | 45.72 | 43.01 |
| Current trade debtors | 0.15 | 1.88 | 32.16 | 1.35 | 0.21 |
| Current amounts owed by group member comp. | 0.68 | ||||
| Current other receivables | 101.49 | 96.47 | 96.47 | 1.29 | |
| Current deferred tax assets | 0.04 | 0.40 | 0.68 | 0.62 | |
| Short term receivables total | 101.64 | 98.39 | 129.03 | 3.33 | 1.51 |
| Cash and bank deposits | 6.24 | 53.22 | 34.99 | 138.98 | 132.15 |
| Cash and cash equivalents | 6.24 | 53.22 | 34.99 | 138.98 | 132.15 |
| Balance sheet total (assets) | 195.81 | 202.12 | 210.84 | 188.03 | 176.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 330.00 | ||||
| Retained earnings | - 225.19 | 62.61 | 62.42 | 61.06 | 58.65 |
| Profit of the financial year | -42.20 | -0.19 | -1.36 | -2.42 | 0.45 |
| Shareholders equity total | 162.61 | 162.42 | 161.06 | 158.65 | 159.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.68 | ||||
| Current trade creditors | 15.00 | 15.00 | 28.07 | 15.00 | 15.00 |
| Current owed to group member | 12.55 | 13.71 | 14.21 | 14.38 | |
| Short-term deferred tax liabilities | 0.64 | ||||
| Other non-interest bearing current liabilities | 5.02 | 10.31 | 7.49 | 0.00 | 2.58 |
| Current liabilities total | 33.20 | 39.70 | 49.77 | 29.39 | 17.58 |
| Balance sheet total (liabilities) | 195.81 | 202.12 | 210.84 | 188.03 | 176.68 |
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