ICG FIRO Holding Aps — Credit Rating and Financial Key Figures

CVR number: 39468654
Strandvejen 54, 2900 Hellerup
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit-1.00-1.00-1.00
EBIT-1.00-1.00-1.00
Other financial income154.38245.77123.10
Other financial expenses-0.15-0.88
Pre-tax profit153.38244.62121.22
Income taxes-29.82-31.30-33.97
Net earnings123.57213.3287.25

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable539.26539.26
Long term receivables total539.26539.26
Inventories total
Current other receivables28.6810.2180.39
Current deferred tax assets2.4616.96
Short term receivables total31.1527.1680.39
Cash and bank deposits199.69
Cash and cash equivalents199.69
Balance sheet total (assets)570.41766.1180.39

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings270.00358.42-83.80
Profit of the financial year123.57213.3287.25
Shareholders equity total443.57621.7453.45
Provisions2.17
Non-current liabilities total
Current owed to participating94.5613.93
Short-term deferred tax liabilities32.2825.94
Other non-interest bearing current liabilities128.271.00
Current liabilities total126.84142.1926.94
Balance sheet total (liabilities)570.41766.1180.39
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