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ICG Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44684993
Hørkær 12 A, 2730 Herlev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 665.35 | 11 242.42 |
| Employee benefit expenses | -1 168.87 | -5 038.16 |
| Total depreciation | -9.19 | - 263.47 |
| EBIT | 1 487.28 | 5 940.79 |
| Other financial income | 10.35 | 17.60 |
| Other financial expenses | -84.10 | - 130.44 |
| Pre-tax profit | 1 413.54 | 5 827.95 |
| Income taxes | - 313.19 | -1 340.11 |
| Net earnings | 1 100.35 | 4 487.84 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 588.56 | 1 591.66 |
| Tangible assets total | 588.56 | 1 591.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 477.20 | 2 837.85 |
| Prepayments and accrued income | 2.54 | 2.44 |
| Current other receivables | 150.00 | 514.94 |
| Short term receivables total | 2 629.74 | 3 355.23 |
| Cash and bank deposits | 646.68 | 5 130.95 |
| Cash and cash equivalents | 646.68 | 5 130.95 |
| Balance sheet total (assets) | 3 864.97 | 10 077.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 100.35 | |
| Profit of the financial year | 1 100.35 | 4 487.84 |
| Shareholders equity total | 1 140.35 | 5 628.19 |
| Provisions | 64.58 | |
| Non-current liabilities total | ||
| Current trade creditors | 54.65 | 65.31 |
| Current owed to group member | 1 494.37 | 1 928.67 |
| Short-term deferred tax liabilities | 313.19 | 1 275.53 |
| Other non-interest bearing current liabilities | 862.41 | 1 115.55 |
| Current liabilities total | 2 724.62 | 4 385.07 |
| Balance sheet total (liabilities) | 3 864.97 | 10 077.84 |
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