ICV - Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42735884
Dysseager 6, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 107.89 | 226.53 | -24.13 |
| EBIT | 107.89 | 226.53 | -24.13 |
| Other financial expenses | -4.41 | -4.77 | -7.60 |
| Pre-tax profit | 103.48 | 221.76 | -31.74 |
| Income taxes | -23.25 | -48.77 | |
| Net earnings | 80.23 | 172.98 | -31.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.38 | ||
| Current amounts owed by group member comp. | 0.79 | 5.77 | 16.22 |
| Current other receivables | 9.86 | ||
| Short term receivables total | 0.79 | 24.14 | 26.07 |
| Cash and bank deposits | 178.98 | 436.92 | 327.43 |
| Cash and cash equivalents | 178.98 | 436.92 | 327.43 |
| Balance sheet total (assets) | 179.77 | 461.06 | 353.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.23 | 253.21 | |
| Profit of the financial year | 80.23 | 172.98 | -31.74 |
| Shareholders equity total | 120.23 | 293.21 | 261.47 |
| Non-current liabilities total | |||
| Current owed to participating | 19.89 | 76.16 | 78.02 |
| Short-term deferred tax liabilities | 23.25 | 48.77 | |
| Other non-interest bearing current liabilities | 16.40 | 42.91 | 14.01 |
| Current liabilities total | 59.55 | 167.85 | 92.03 |
| Balance sheet total (liabilities) | 179.77 | 461.06 | 353.50 |
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