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ICASA ApS — Credit Rating and Financial Key Figures
CVR number: 35142401
Kærlunden 38, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 111.19 | ||||
| Gross profit | 22.09 | 28.08 | -18.16 | -32.77 | 26.71 |
| Costs of management | -37.66 | -30.82 | -32.68 | -34.00 | -20.34 |
| EBIT | -15.57 | - 113.93 | -50.84 | -66.78 | 6.36 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.30 | -4.13 | -6.86 | -4.29 | -1.80 |
| Pre-tax profit | -18.87 | - 118.06 | -57.69 | -71.06 | 4.56 |
| Income taxes | 0.02 | ||||
| Net earnings | -18.87 | - 118.05 | -57.69 | -71.06 | 4.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | |
| Long term receivables total | |||||
| Finished products/goods | 415.90 | 369.34 | 387.34 | 372.34 | 372.34 |
| Inventories total | 415.90 | 369.34 | 387.34 | 372.34 | 372.34 |
| Current other receivables | 14.49 | 5.13 | 2.75 | ||
| Short term receivables total | 14.49 | 5.13 | 2.75 | ||
| Cash and bank deposits | 10.62 | 12.74 | 20.82 | 13.57 | 15.72 |
| Cash and cash equivalents | 10.62 | 12.74 | 20.82 | 13.57 | 15.72 |
| Balance sheet total (assets) | 473.01 | 419.21 | 440.16 | 417.91 | 390.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 40.00 |
| Other reserves | 6.83 | - 111.21 | - 168.91 | - 239.97 | 25.87 |
| Retained earnings | 18.87 | 118.05 | 57.69 | 71.06 | -4.56 |
| Profit of the financial year | -18.87 | - 118.05 | -57.69 | -71.06 | 4.56 |
| Shareholders equity total | 86.83 | -31.21 | -88.91 | - 159.97 | 65.87 |
| Non-current liabilities total | |||||
| Advances received | 75.12 | 54.50 | |||
| Current trade creditors | 23.08 | 102.57 | 149.20 | 25.93 | |
| Other non-interest bearing current liabilities | 386.18 | 427.34 | 426.49 | 353.55 | 244.51 |
| Current liabilities total | 386.18 | 450.42 | 529.07 | 577.88 | 324.93 |
| Balance sheet total (liabilities) | 473.01 | 419.21 | 440.16 | 417.91 | 390.80 |
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