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Project Iceman ApS — Credit Rating and Financial Key Figures
CVR number: 40040463
Bråby Bygade 9, 4690 Haslev
anders@projecticeman.com
tel: 61780266
www.projecticeman.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.09 | 55.54 | - 114.19 | 22.28 | 370.35 |
| Employee benefit expenses | -48.57 | - 158.44 | - 178.96 | ||
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.00 | |
| EBIT | -6.91 | 44.54 | - 173.76 | - 147.16 | 191.39 |
| Other financial income | -0.18 | 17.88 | 0.22 | 0.73 | 0.00 |
| Other financial expenses | -17.80 | -29.25 | -3.40 | -17.76 | -6.50 |
| Pre-tax profit | -24.89 | 33.18 | - 176.94 | - 164.19 | 184.89 |
| Income taxes | 35.76 | -5.00 | 66.93 | ||
| Net earnings | -24.89 | 68.93 | - 181.94 | - 164.19 | 251.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 22.00 | 11.00 | ||
| Tangible assets total | 33.00 | 22.00 | 11.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 46.88 | |||
| Current other receivables | 25.35 | 71.16 | 23.72 | 39.05 | |
| Current deferred tax assets | 66.93 | ||||
| Short term receivables total | 25.35 | 89.91 | 23.72 | 152.86 | |
| Cash and bank deposits | 27.35 | 49.12 | 7.74 | 96.28 | 72.93 |
| Cash and cash equivalents | 27.35 | 49.12 | 7.74 | 96.28 | 72.93 |
| Balance sheet total (assets) | 85.70 | 161.03 | 42.46 | 96.28 | 225.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 483.21 | -3.10 | 65.84 | - 116.41 | - 280.60 |
| Profit of the financial year | -24.89 | 68.93 | - 181.94 | - 164.19 | 251.83 |
| Shareholders equity total | - 468.10 | 105.84 | -76.10 | - 240.60 | 11.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | 5.81 | 6.25 | 6.25 | |
| Current owed to participating | 108.44 | 103.22 | |||
| Other non-interest bearing current liabilities | 552.91 | 55.19 | 112.76 | 222.19 | 105.10 |
| Current liabilities total | 553.80 | 55.19 | 118.57 | 336.88 | 214.56 |
| Balance sheet total (liabilities) | 85.70 | 161.03 | 42.46 | 96.28 | 225.79 |
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