International Contractor Support ApS — Credit Rating and Financial Key Figures
CVR number: 43505114
Rosenørns Alle 31, 1970 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -52.30 | 86.32 |
| EBIT | -52.30 | 86.32 |
| Other financial income | 0.31 | 0.76 |
| Other financial expenses | -1.62 | -4.96 |
| Pre-tax profit | -53.61 | 82.12 |
| Income taxes | 10.32 | -18.61 |
| Net earnings | -43.29 | 63.51 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 302.88 | |
| Prepayments and accrued income | 7.20 | |
| Current other receivables | 4.12 | |
| Current deferred tax assets | 33.50 | 33.46 |
| Short term receivables total | 44.82 | 336.34 |
| Cash and bank deposits | 21.66 | 127.03 |
| Cash and cash equivalents | 21.66 | 127.03 |
| Balance sheet total (assets) | 66.48 | 463.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.29 | |
| Profit of the financial year | -43.29 | 63.51 |
| Shareholders equity total | -3.29 | 60.22 |
| Non-current owed to group member | 69.01 | |
| Non-current liabilities total | 69.01 | |
| Current trade creditors | 12.08 | 11.85 |
| Current owed to group member | 57.70 | |
| Short-term deferred tax liabilities | 8.29 | |
| Other non-interest bearing current liabilities | 72.49 | |
| Accruals and deferred income | 241.50 | |
| Current liabilities total | 69.77 | 334.13 |
| Balance sheet total (liabilities) | 66.48 | 463.37 |
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