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ICONO Expo A/S — Credit Rating and Financial Key Figures
CVR number: 39197154
Dalbyvej 2 A, Nr Dalby 4140 Borup
peg@iconoexpo.dk.dk
tel: 20239335
www.iconoexpo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 934.06 | 706.11 | 850.60 | 1 086.77 | 606.80 |
| Employee benefit expenses | - 306.57 | - 516.85 | - 529.70 | - 588.59 | - 532.38 |
| EBIT | 627.49 | 189.26 | 320.90 | 498.18 | 74.42 |
| Other financial income | 62.63 | 158.76 | 115.92 | 14.06 | 180.65 |
| Other financial expenses | -3.85 | - 330.55 | - 172.61 | -0.49 | -1.00 |
| Pre-tax profit | 686.26 | 17.47 | 264.21 | 511.75 | 254.07 |
| Income taxes | -68.42 | -86.97 | 41.63 | - 113.27 | -56.61 |
| Net earnings | 617.85 | -69.50 | 305.84 | 398.48 | 197.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 646.81 | 84.62 | 111.25 | 214.54 | 401.93 |
| Current amounts owed by group member comp. | 63.74 | 15.38 | 1.77 | 12.00 | |
| Current other receivables | -0.00 | 130.04 | 25.68 | 36.62 | |
| Current deferred tax assets | 17.86 | ||||
| Short term receivables total | 710.55 | 232.52 | 152.31 | 216.31 | 450.55 |
| Other current investments | 733.89 | 609.69 | 475.47 | 751.74 | 1 160.88 |
| Cash and bank deposits | 593.22 | 263.74 | 615.04 | 894.96 | 19.22 |
| Cash and cash equivalents | 1 327.11 | 873.42 | 1 090.51 | 1 646.70 | 1 180.10 |
| Balance sheet total (assets) | 2 037.66 | 1 105.94 | 1 242.82 | 1 863.02 | 1 630.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 100.00 | 100.00 | 300.00 | |
| Retained earnings | - 241.85 | 276.00 | 106.49 | 112.33 | 510.81 |
| Profit of the financial year | 617.85 | -69.50 | 305.84 | 398.48 | 197.46 |
| Shareholders equity total | 1 175.99 | 806.50 | 1 012.33 | 1 310.81 | 1 208.27 |
| Provisions | -0.00 | 86.97 | |||
| Non-current liabilities total | |||||
| Advances received | 177.85 | ||||
| Current trade creditors | 558.99 | 170.36 | 166.27 | 283.19 | 17.78 |
| Current owed to group member | 2.50 | ||||
| Short-term deferred tax liabilities | 66.23 | 14.13 | 109.69 | 45.64 | |
| Other non-interest bearing current liabilities | 58.59 | 39.63 | 50.09 | 159.32 | 158.97 |
| Accruals and deferred income | 200.00 | ||||
| Current liabilities total | 861.66 | 212.48 | 230.49 | 552.21 | 422.39 |
| Balance sheet total (liabilities) | 2 037.66 | 1 105.94 | 1 242.82 | 1 863.02 | 1 630.66 |
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