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IKRO ApS — Credit Rating and Financial Key Figures
CVR number: 39309998
Skovfogedvej 8, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.02 | -45.73 | -29.10 | -38.10 | -37.49 |
| Employee benefit expenses | - 525.96 | - 477.48 | - 474.28 | - 503.93 | - 465.77 |
| EBIT | - 564.98 | - 523.21 | - 503.38 | - 542.03 | - 503.26 |
| Other financial income | 206.68 | 190.24 | 22.75 | 37.98 | 48.54 |
| Other financial expenses | - 362.22 | - 837.06 | - 750.58 | ||
| Pre-tax profit | - 358.30 | - 332.97 | - 842.85 | -1 341.12 | -1 205.30 |
| Income taxes | 37.78 | 69.85 | 185.43 | 67.45 | 915.72 |
| Net earnings | - 320.52 | - 263.12 | - 657.42 | -1 273.67 | - 289.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 522.79 | 592.64 | 447.33 | 329.35 | 950.02 |
| Short term receivables total | 522.79 | 592.64 | 452.33 | 334.35 | 955.02 |
| Other current investments | 6 626.64 | 6 783.06 | 6 420.84 | 5 583.78 | 4 833.20 |
| Cash and bank deposits | 138.45 | 27.49 | 52.87 | 120.92 | 33.85 |
| Cash and cash equivalents | 6 765.09 | 6 810.55 | 6 473.71 | 5 704.69 | 4 867.04 |
| Balance sheet total (assets) | 7 287.88 | 7 403.18 | 6 926.04 | 6 039.05 | 5 822.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 202.16 | 1 881.64 | 1 618.52 | 1 311.09 | 337.42 |
| Profit of the financial year | - 320.52 | - 263.12 | - 657.42 | -1 273.67 | - 289.58 |
| Shareholders equity total | 2 381.64 | 2 118.52 | 1 461.09 | 537.42 | 547.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.73 | 28.73 | 28.73 | 50.58 | 28.73 |
| Current owed to participating | 300.00 | 11.84 | 11.84 | 11.84 | |
| Current owed to group member | 4 473.21 | 5 173.21 | 5 342.47 | 5 357.04 | 5 152.00 |
| Other non-interest bearing current liabilities | 104.31 | 82.73 | 81.91 | 82.16 | 81.66 |
| Current liabilities total | 4 906.24 | 5 284.67 | 5 464.95 | 5 501.62 | 5 274.22 |
| Balance sheet total (liabilities) | 7 287.88 | 7 403.18 | 6 926.04 | 6 039.05 | 5 822.07 |
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