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Icysmasha Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43856804
Tobaksvejen 20, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.64 | -3.89 |
| EBIT | -11.64 | -3.89 |
| Net income from associates (fin.) | -40.00 | 34.59 |
| Pre-tax profit | -51.64 | 30.70 |
| Net earnings | -51.64 | 30.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 74.59 |
| Investments total | 40.00 | 74.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 88.69 | |
| Short term receivables total | 88.69 | |
| Cash and bank deposits | 0.01 | 74.69 |
| Cash and cash equivalents | 0.01 | 74.69 |
| Balance sheet total (assets) | 40.01 | 237.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 34.59 | |
| Retained earnings | -86.23 | |
| Profit of the financial year | -51.64 | 30.70 |
| Shareholders equity total | -11.64 | 19.05 |
| Non-current liabilities total | ||
| Current owed to participating | 3.20 | 98.14 |
| Current owed to group member | 48.45 | 120.77 |
| Current liabilities total | 51.65 | 218.91 |
| Balance sheet total (liabilities) | 40.01 | 237.96 |
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