IC Empire ApS — Credit Rating and Financial Key Figures

CVR number: 37578932

Literbuen 12 A, 2740 Skovlunde

jb@bjornlogistik.dk

tel: 53635939

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit					-11.00
EBIT					-11.00
Other financial expenses	-5.34	-5.51	-6.79	-8.83	-5.74
Income from other inv. held as non-curr. assets			508.96
Net income from associates (fin.)	64.88	398.71		1 092.34	48.07
Pre-tax profit	59.54	393.21	502.17	1 083.51	31.34
Net earnings	59.54	393.21	502.17	1 083.51	31.34

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	209.45	614.83	1 123.79
Participating interests				2 216.13	2 284.21
Investments total	209.45	614.83	1 123.79	2 216.13	2 284.21
Long term receivables total
Inventories total
Current deferred tax assets					2.00
Short term receivables total					2.00
Cash and bank deposits					3.20
Cash and cash equivalents					3.20
Balance sheet total (assets)	209.45	614.83	1 123.79	2 216.13	2 289.41

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves					2 219.21
Retained earnings	-57.70	1.84	395.05	897.22	- 238.48
Profit of the financial year	59.54	393.21	502.17	1 083.51	31.34
Shareholders equity total	51.84	445.05	947.22	2 030.73	2 062.07
Non-current liabilities total
Current trade creditors					11.00
Current owed to participating	137.63	169.78	176.58	185.40	216.34
Current owed to group member	19.99
Other non-interest bearing current liabilities					0.01
Current liabilities total	157.61	169.78	176.58	185.40	227.34
Balance sheet total (liabilities)	209.45	614.83	1 123.79	2 216.13	2 289.41

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