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Iceman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40468358
Brogårdsvej 152, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -11.25 | -11.63 | -12.13 | -13.55 |
| EBIT | -11.25 | -11.25 | -11.63 | -12.13 | -13.55 |
| Other financial income | 285.76 | 297.96 | 321.55 | ||
| Other financial expenses | -0.20 | -0.19 | -17.45 | -5.24 | -9.63 |
| Net income from associates (fin.) | 914.65 | 1 658.16 | 1 151.82 | 179.60 | 883.72 |
| Pre-tax profit | 903.20 | 1 646.72 | 1 408.50 | 460.19 | 1 182.09 |
| Income taxes | 2.52 | -3.83 | -60.21 | -62.81 | -67.06 |
| Net earnings | 905.72 | 1 642.90 | 1 348.29 | 397.38 | 1 115.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 388.93 | 12 047.09 | 3 175.91 | 2 980.86 | 3 851.87 |
| Participating interests | 120.64 | 133.36 | |||
| Investments total | 10 388.93 | 12 047.09 | 3 175.91 | 3 101.51 | 3 985.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 141.61 | 10 623.46 | 10 713.37 | ||
| Current other receivables | 1 084.44 | 99.85 | 102.89 | ||
| Current deferred tax assets | 203.10 | 391.65 | 5.46 | 92.58 | 300.72 |
| Short term receivables total | 203.10 | 391.65 | 10 231.51 | 10 815.89 | 11 116.98 |
| Cash and bank deposits | 4.81 | 4.62 | 1.27 | 70.13 | 63.20 |
| Cash and cash equivalents | 4.81 | 4.62 | 1.27 | 70.13 | 63.20 |
| Balance sheet total (assets) | 10 596.84 | 12 443.36 | 13 408.69 | 13 987.53 | 15 165.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 8 142.83 | 8 142.83 | |||
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 2 196.10 | 3 854.26 | |||
| Retained earnings | - 934.45 | -1 686.88 | 11 953.10 | 13 166.39 | 13 404.97 |
| Profit of the financial year | 905.72 | 1 642.90 | 1 348.29 | 397.38 | 1 115.03 |
| Shareholders equity total | 10 360.20 | 12 003.10 | 13 351.39 | 13 748.77 | 14 728.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 17.38 | 17.38 | 17.38 | 17.38 | 115.92 |
| Current owed to group member | 16.25 | 27.50 | |||
| Short-term deferred tax liabilities | 196.76 | 389.13 | 33.68 | 80.56 | 259.77 |
| Other non-interest bearing current liabilities | 134.57 | 54.66 | |||
| Current liabilities total | 236.64 | 440.25 | 57.30 | 238.75 | 436.60 |
| Balance sheet total (liabilities) | 10 596.84 | 12 443.36 | 13 408.69 | 13 987.53 | 15 165.41 |
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