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ICV Commerce Group ApS
APS
Active
CVR 38641174
Greve Main 23, 2670
Greve
Office administrative and support activities
·
NACE 8210
Est. 2017 · 9 years old
2 employees
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ICV Commerce Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.119
2.961
2.239
1.748
1.559
Staff expenses
-1.737
-2.726
-2.082
-1.363
-1.084
EBITDA
382
235
157
385
475
Depreciation & amort.
-27
-42
-213
-313
-376
EBIT
355
193
-56
72
99
Net financials
-10
-6
-11
-8
-7
Profit before tax
345
187
-66
64
92
Tax
-7
-0
-0
-0
-0
Net profit
353
187
-66
64
92
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.818
6.343
10.402
11.583
14.216
Equity
-12
175
109
173
265
Long-term debt
3.299
5.502
10.057
11.240
13.790
Short-term debt
531
666
235
170
161
Total debt
3.829
6.168
10.293
11.410
13.951
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.5%
This company
2020
2024
Soliditetsgrad
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Egenkapitalforrentning
34.7%
This company
18.4%
Market median
+89% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2020
2024
Gæld/egenkapital
52.58×
This company
0.62×
Market median
-8381% 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 ICV Commerce Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network