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ICG Learning P/S
KAS
Dissolved
Reklamebeskyttelse
CVR 39182114
Strandvejen 54, 2900
Hellerup
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2017 · 8 years old
1 ansatte
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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ICG Learning P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
1M
2018
5M
+400%
2019
6M
+20%
2020
6M
0%
2021
0M
-100%
2022
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2018
1M
+100%
2019
2M
+100%
2020
2M
0%
2021
0M
-100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
1.306
5.293
6.028
5.628
305
Staff expenses
-1.265
-3.828
-4.360
-3.856
-311
EBITDA
42
1.466
1.668
1.773
-6
Depreciation & amort.
-49
-98
-98
-441
-0
EBIT
-7
1.368
1.570
1.332
-6
Net financials
-8
-9
-17
-34
-25
Profit before tax
-15
1.358
1.554
1.298
0
Tax
-0
-0
-0
-0
-0
Net profit
-15
1.358
1.554
1.298
-31
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.154
5.037
5.540
4.609
971
Equity
985
2.343
2.554
2.302
971
Long-term debt
0
0
0
0
0
Short-term debt
1.169
2.694
2.986
2.307
0
Total debt
1.169
2.694
2.986
2.307
0
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.0%
Denne virksomhed
2018
2022
Soliditetsgrad
100.0%
Denne virksomhed
38.2%
Markedsmedian
162% over markedet
2018
2022
Egenkapitalforrentning
-3.2%
Denne virksomhed
18.4%
Markedsmedian
117% under markedet
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-10.1%
Denne virksomhed
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.31×
Denne virksomhed
2018
2022
Gæld/egenkapital
0.00×
Denne virksomhed
0.62×
Markedsmedian
100% under markedet
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-20 – 2018-06-30
View
PDF
More on ICG Learning P/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
