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KASDissolvedCVR 36410809Strandvejen 54Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 201413 employees
Revenue 2022
DKK 8,8M
-51% vs 2021
EBITDA margin
51.6%
-17% vs 2021
Equity ratio
93.0%
Financial strength
Net profit 2022
DKK 4,5M
-16% vs 2021
| Revenue | DKK 8,8M | -51% |
| EBITDA | DKK 4,5M | -17% |
| Net profit | DKK 4,5M | -16% |
| Total assets | DKK 7M | -45% |
| Equity | DKK 6,5M | -12% |
| Employees | 13 | — |
Legal name
ICG COMMUNICATION P/S
CVR number
36410809
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
8. oktober 2014
Share capital
DKK 2.000.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem.
Address
Strandvejen 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 16.532 | 17.104 | 16.001 | 17.954 | 8.757 |
| Staff expenses | -12.268 | -12.386 | -11.299 | -12.533 | -4.236 |
| EBITDA | 4.264 | 4.718 | 4.702 | 5.421 | 4.520 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.264 | 4.718 | 4.702 | 5.421 | 4.520 |
| Net financials | -24 | -39 | -40 | -86 | -49 |
| Profit before tax | 4.240 | 4.680 | 4.662 | 5.335 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.240 | 4.680 | 4.662 | 5.335 | 4.471 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12.676 | 14.417 | 11.601 | 12.582 | 6.967 |
| Equity | 5.241 | 5.681 | 6.663 | 7.338 | 6.479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.434 | 8.735 | 4.938 | 5.245 | 488 |
| Total debt | 7.434 | 8.735 | 4.938 | 5.245 | 488 |
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
20182022
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20182022
Return on equity
69.0%
This company
18.4%
Market median
+275% vs market
20182022
Net profit margin
51.1%
This company
8.1%
Market median
+531% vs market
20182022
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20182022
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2014 – 2015 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Individual | 25–33.32% | 25–33.32% | 2016 | |
| Company | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of ICG COMMUNICATION P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teddy Frederik Birch Petersen | Board of Directors | 0 companies |
| Niels Olaf Ahrengot | Chairman | 0 companies |
| Stig Skov Albertsen | Board of Directors | 0 companies |
| Bent Kock Nielsen | Board of Directors | 0 companies |