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ICY Security ApS — Credit Rating and Financial Key Figures

CVR number: 37032875
Lautrupvang 6, 2750 Ballerup
cgr@columbusglobal.com
tel: 70205000
www.icysecurity.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 695.9344 533.5228 238.6513 129.761 484.02
Employee benefit expenses-34 080.65-44 037.21-45 335.57-26 368.82-8 533.49
Other operating expenses- 109.10-4.56
Total depreciation- 437.31- 332.19- 246.05-19.04-19.04
EBIT3 068.87159.56-17 342.97-13 258.10-7 068.51
Other financial income2.2136.9640.027.8713.48
Other financial expenses- 153.91- 138.80-59.67- 774.39- 768.33
Pre-tax profit2 917.1657.73-17 362.62-14 024.63-7 823.36
Income taxes- 656.76-30.731 999.835 057.951 718.71
Net earnings2 260.4026.99-15 362.79-8 966.68-6 104.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9.12
Machinery and equipment567.32239.6950.7631.7212.68
Tangible assets total576.44239.6950.7631.7212.68
Investments total422.71301.20301.20
Non-current loans receivable- 155.67
Non-current other receivables146.84
Deferred tax assets1 958.395 822.716 540.21
Long term receivables total146.841 958.395 667.056 540.21
Inventories total
Current trade debtors12 943.7319 510.7218 614.686 048.652 251.32
Current amounts owed by group member comp.752.0016.23970.1371.091 144.08
Prepayments and accrued income201.05327.9055.858.49
Current other receivables3 618.952 862.121 979.44179.242.19
Short term receivables total17 515.7422 716.9721 620.096 298.983 406.08
Cash and bank deposits705.392 624.381 486.64849.92862.01
Cash and cash equivalents705.392 624.381 486.64849.92862.01
Balance sheet total (assets)18 944.4226 003.7525 417.0813 148.8710 820.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00
Other reserves551.91
Retained earnings999.383 259.783 286.77-12 176.64-20 591.42
Profit of the financial year2 260.4026.99-15 362.79-8 966.68-6 104.65
Shareholders equity total3 809.783 336.77-12 026.02-20 541.42-26 646.07
Provisions56.80396.821 439.19
Non-current other liabilities1 988.13438.261 439.19
Non-current deferred tax liabilities2 036.42
Non-current liabilities total1 988.132 474.681 439.19
Current loans from credit institutions23.7337.08
Advances received1 360.642 018.10
Current trade creditors2 544.967 016.644 700.151 542.38192.31
Current owed to group member25 076.3928 870.5635 486.03
Short-term deferred tax liabilities781.1646.0946.09
Other non-interest bearing current liabilities8 379.229 503.443 938.512 414.721 726.90
Accruals and deferred income1 570.952 242.76862.6261.80
Current liabilities total13 089.7020 192.3136 003.9033 690.2837 467.04
Balance sheet total (liabilities)18 944.4226 400.5726 856.2613 148.8710 820.98
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