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ICM A/S
A/S
Active
CVR 15150033
Kærvej 25, 2970
Hørsholm
Non-specialised wholesale trade
·
NACE 4690
Est. 1991 · 35 years old
119 employees
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Companies
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Non-specialised wholesale trade
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ICM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
145M
289M
434M
578M
389M
2021
412M
2022
457M
2023
490M
2024
503M
2025
EBITDA
DKK millions
58M
43M
29M
14M
0M
4M
2021
29M
+625%
2022
37M
+28%
2023
46M
+24%
2024
37M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
389.223
411.897
457.170
490.328
503.066
Staff expenses
-63.185
-66.204
-69.613
-78.872
-74.880
EBITDA
4.287
29.422
36.996
45.600
37.496
Depreciation & amort.
-3.267
-876
-977
-1.219
-1.184
EBIT
1.021
28.546
36.019
44.381
36.312
Net financials
-183
-50
65
1.128
319
Profit before tax
838
28.496
36.085
45.509
36.631
Tax
678
6.274
7.942
10.020
8.063
Net profit
160
22.222
28.142
35.488
28.568
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
148.881
192.211
212.500
258.070
243.508
Equity
89.816
112.038
120.180
155.669
150.236
Long-term debt
5.938
6.098
6.323
6.432
6.686
Short-term debt
53.126
74.075
85.996
95.969
86.267
Total debt
59.065
80.173
92.319
102.402
92.953
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2021
2025
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2021
2025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ICM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
