ICP IT ApS — Credit Rating and Financial Key Figures
CVR number: 43849352
Tysklandsvej 7, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 354.58 | 1 722.04 |
| Employee benefit expenses | -1 002.84 | -2 600.05 |
| Total depreciation | -94.52 | |
| EBIT | - 648.26 | - 972.54 |
| Other financial income | 0.02 | 0.37 |
| Other financial expenses | -1.02 | -0.97 |
| Pre-tax profit | - 649.25 | - 973.13 |
| Income taxes | 355.47 | |
| Net earnings | - 649.25 | - 617.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 283.56 | |
| Tangible assets total | 283.56 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 776.10 | |
| Current other receivables | 52.93 | 52.93 |
| Short term receivables total | 52.93 | 829.03 |
| Cash and bank deposits | 97.53 | 71.99 |
| Cash and cash equivalents | 97.53 | 71.99 |
| Balance sheet total (assets) | 150.46 | 1 184.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 649.25 | |
| Profit of the financial year | - 649.25 | - 617.66 |
| Shareholders equity total | - 609.25 | -1 226.92 |
| Non-current liabilities total | ||
| Current trade creditors | 26.49 | 56.65 |
| Current owed to participating | 77.38 | 77.18 |
| Current owed to group member | 392.61 | 1 772.84 |
| Other non-interest bearing current liabilities | 263.23 | 504.84 |
| Current liabilities total | 759.71 | 2 411.50 |
| Balance sheet total (liabilities) | 150.46 | 1 184.59 |
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