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ICB A/S
A/S
Active
Reklamebeskyttelse
CVR 20082542
Mortensgade 33, 9440
Aabybro
Freight transport by road
·
NACE 4941
Est. 1997 · 29 years old
13 employees
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ICB A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2020
15M
2021
14M
2022
12M
2023
9M
2024
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
4M
2020
5M
+25%
2021
2M
-60%
2022
1M
-50%
2023
-2M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.735
15.051
14.482
11.777
9.366
Staff expenses
-11.259
-10.044
-12.452
-8.774
-3.946
EBITDA
4.476
5.008
1.880
927
-2.272
Depreciation & amort.
-2.178
-2.725
-2.482
-2.319
-2.864
EBIT
2.298
2.283
-602
-1.392
-5.136
Net financials
-91
-158
-104
-222
-995
Profit before tax
2.208
2.125
-706
-1.614
-6.131
Tax
561
427
-73
105
439
Net profit
1.646
1.698
-633
-1.718
-6.570
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.437
26.685
23.748
29.751
24.759
Equity
9.285
10.983
10.350
8.632
2.062
Long-term debt
1.326
4.914
3.261
3.401
6.609
Short-term debt
8.529
10.526
9.798
17.555
16.063
Total debt
9.854
15.440
13.059
20.956
22.671
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-24.3%
This company
2020
2024
Soliditetsgrad
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Egenkapitalforrentning
-318.6%
This company
18.4%
Market median
-1832% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-70.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2020
2024
Gæld/egenkapital
11.01×
This company
0.62×
Market median
-1676% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ICB 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
