iCFO ApS — Credit Rating and Financial Key Figures

CVR number: 37539473
Erlevvej 80, 6100 Haderslev
Niels.Buch@icfo.dk
tel: 40329452
www.icfo.dk
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales696.43410.24997.23
External services- 192.05- 173.03
Gross profit696.43218.19824.20333.26122.31
Employee benefit expenses- 709.20- 603.85- 604.58- 276.69- 114.95
EBIT-12.78- 385.66219.6256.577.36
Other financial income125.2754.86139.4220.1965.72
Other financial expenses-2.88-8.74-75.68-55.80-52.25
Pre-tax profit109.62- 339.54283.3620.9620.83
Income taxes3.401.31-5.10-14.97-15.49
Net earnings113.01- 338.23278.265.985.35

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors52.8477.84352.5356.2562.76
Current other receivables20.673.8432.650.6424.80
Current deferred tax assets73.2310.90
Short term receivables total146.7481.68396.0856.9087.57
Other current investments459.27466.33575.11544.84369.66
Cash and bank deposits478.78347.86212.94457.79617.31
Cash and cash equivalents938.05814.19788.051 002.63986.97
Balance sheet total (assets)1 084.79895.871 184.131 059.521 074.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings900.651 013.66675.43953.70959.68
Profit of the financial year113.01- 338.23278.265.985.35
Shareholders equity total1 063.66725.431 003.701 009.681 015.03
Non-current liabilities total
Current trade creditors5.711.491.130.760.75
Short-term deferred tax liabilities4.0317.52
Other non-interest bearing current liabilities15.41168.95179.3045.0541.23
Current liabilities total21.13170.44180.4349.8459.51
Balance sheet total (liabilities)1 084.79895.871 184.131 059.521 074.53
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