IKH ApS — Credit Rating and Financial Key Figures

CVR number: 29240671
F.L.Smidths Vej 19, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales26.00- 135.00-1.00
External services-7.00-8.00-6.00-6.00-10.26
Gross profit19.00- 143.00-7.00-6.00-10.26
EBIT19.00- 143.00-7.00-6.00-10.26
Other financial income36.0040.0042.0044.0052.58
Other financial expenses-2.00-2.00-2.66
Income from other inv. held as non-curr. assets2.003.003.003.009.49
Net income from associates (fin.)431.00197.32
Pre-tax profit57.00- 100.0036.00470.00246.46
Income taxes-7.00-8.00-8.00-9.00-10.87
Net earnings50.00- 108.0028.00461.00235.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests89.00383.00
Investments total89.00383.00
Non-current other receivables64.0067.0070.0072.00341.43
Long term receivables total64.0067.0070.0072.00341.43
Inventories total
Current owed by particip. interest comp.1 002.001 011.001 064.001 156.00
Current other receivables1 348.97
Current deferred tax assets34.0017.00
Short term receivables total1 036.001 028.001 064.001 156.001 348.97
Cash and bank deposits6.001.00178.65
Cash and cash equivalents6.001.00178.65
Balance sheet total (assets)1 195.001 096.001 134.001 611.001 869.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased135.00
Other reserves22.00317.00
Retained earnings990.001 063.00954.00665.001 307.52
Profit of the financial year50.00- 108.0028.00461.00235.59
Shareholders equity total1 187.001 080.001 107.001 568.001 803.11
Non-current liabilities total
Current loans from credit institutions2.00
Current trade creditors8.008.005.005.008.13
Current owed to participating2.0011.0020.0044.16
Short-term deferred tax liabilities9.0017.009.87
Other non-interest bearing current liabilities6.001.003.79
Current liabilities total8.0016.0027.0043.0065.94
Balance sheet total (liabilities)1 195.001 096.001 134.001 611.001 869.05
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