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Cica Holding ApS — Credit Rating and Financial Key Figures

CVR number: 25182626
Torvet 3 A, 9492 Blokhus
per@butik-kalstrup.dk
tel: 28929480
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-12.60-11.48-15.99-13.20-14.26
EBIT-12.60-11.48-15.99-13.20-14.26
Other financial income-0.6810.0624.29
Other financial expenses-87.79-77.46-55.44-56.78
Net income from associates (fin.)4 266.933 425.411 081.631 183.381 489.06
Pre-tax profit4 165.863 336.471 010.191 123.461 499.09
Income taxes14.8618.0411.232.38-1.03
Net earnings4 180.723 354.521 021.421 125.841 498.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies23 510.2925 067.8623 890.5324 473.9125 282.71
Participating interests300.00575.00575.00575.00479.17
Investments total23 810.2925 642.8624 465.5325 048.9125 761.88
Non-curr. owed by particip. interest comp.300.00
Long term receivables total300.00
Inventories total
Current amounts owed by group member comp.169.121 020.33
Current other receivables1.00
Current deferred tax assets28.15289.27495.59188.96
Short term receivables total28.15289.27664.711 210.29
Cash and bank deposits20.2644.6443.7742.8977.90
Cash and cash equivalents20.2644.6443.7742.8977.90
Balance sheet total (assets)23 830.5526 015.6524 798.5725 756.5127 050.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital158.50158.50158.50158.50158.50
Shares repurchased1 000.00117.80122.00135.00500.00
Other reserves19 620.4922 942.8623 165.5323 848.9124 657.71
Retained earnings-3 111.17-2 629.58121.31324.35214.43
Profit of the financial year4 180.723 354.521 021.421 125.841 498.05
Shareholders equity total21 848.5423 944.1024 588.7625 592.6027 028.69
Non-current liabilities total
Current trade creditors9.359.359.5021.3821.38
Current owed to group member1 505.731 940.6418.11
Short-term deferred tax liabilities445.28
Other non-interest bearing current liabilities21.66121.57182.20142.54
Current liabilities total1 982.012 071.56209.81163.9121.38
Balance sheet total (liabilities)23 830.5526 015.6524 798.5725 756.5127 050.07
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