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Iceman Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43831844
Brogårdsvej 152, 9440 Aabybro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 400.00 | 727.00 | 1 037.15 |
| Purchases during the financial year | -29.66 | - 160.46 | - 123.73 |
| External services | -17.55 | -34.85 | -25.18 |
| Gross profit | 352.79 | 531.69 | 888.23 |
| Total depreciation | - 106.82 | - 209.46 | - 237.96 |
| EBIT | 245.97 | 322.23 | 650.28 |
| Other financial income | 28.21 | 19.00 | 26.93 |
| Other financial expenses | - 226.28 | - 497.46 | - 557.92 |
| Pre-tax profit | 47.91 | -4.90 | 278.98 |
| Income taxes | -10.54 | 0.82 | -61.51 |
| Net earnings | 37.37 | -4.08 | 217.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 099.61 | 11 907.06 | 11 821.74 |
| Tangible assets total | 11 099.61 | 11 907.06 | 11 821.74 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 654.48 | 1 630.65 | 157.03 |
| Prepayments and accrued income | 42.83 | ||
| Current other receivables | 50.62 | ||
| Current deferred tax assets | 31.59 | ||
| Short term receivables total | 705.10 | 1 705.06 | 157.03 |
| Cash and bank deposits | 53.92 | ||
| Cash and cash equivalents | 53.92 | ||
| Balance sheet total (assets) | 11 858.62 | 13 612.12 | 11 978.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.37 | 33.29 | |
| Profit of the financial year | 37.37 | -4.08 | 217.47 |
| Shareholders equity total | 77.37 | 73.28 | 290.75 |
| Provisions | 10.54 | 41.31 | 45.02 |
| Non-current loans from credit institutions | 4 595.50 | 4 281.97 | 4 011.49 |
| Non-current accruals and deferred income | 50.00 | 50.00 | |
| Non-current other liabilities | -50.00 | -50.00 | |
| Non-current liabilities total | 4 595.50 | 4 281.97 | 4 011.49 |
| Current loans from credit institutions | 212.00 | 2 181.89 | 1 596.33 |
| Advances received | 22.50 | 22.50 | |
| Current trade creditors | 12.00 | 57.42 | 12.00 |
| Current owed to participating | 1 566.83 | 404.54 | |
| Current owed to group member | 4 901.22 | 5 252.55 | 5 438.44 |
| Other non-interest bearing current liabilities | 2 000.00 | 134.35 | 157.70 |
| Accruals and deferred income | 50.00 | ||
| Current liabilities total | 7 175.22 | 9 215.55 | 7 631.51 |
| Balance sheet total (liabilities) | 11 858.62 | 13 612.12 | 11 978.77 |
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