IK ApS — Credit Rating and Financial Key Figures
CVR number: 39837315
Damgade 40, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.06 | -0.10 | ||
| Gross profit | -5.07 | -8.61 | -0.06 | -0.10 |
| EBIT | -5.07 | -8.61 | -0.06 | -0.10 |
| Other financial expenses | -0.06 | -0.01 | -0.00 | -0.04 |
| Pre-tax profit | -5.12 | -8.62 | -0.06 | -0.14 |
| Income taxes | 0.02 | 1.90 | 0.03 | |
| Net earnings | -5.10 | -6.73 | -0.06 | -0.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-curr. owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 0.02 | 1.92 | 1.92 | 1.95 | |
| Short term receivables total | 0.02 | 1.92 | 1.92 | 1.95 | |
| Cash and bank deposits | 40.00 | ||||
| Cash and cash equivalents | 40.00 | ||||
| Balance sheet total (assets) | 120.00 | 120.02 | 121.92 | 121.92 | 121.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.10 | -11.82 | -11.88 | ||
| Profit of the financial year | -5.10 | -6.73 | -0.06 | -0.11 | |
| Shareholders equity total | 40.00 | 34.90 | 28.18 | 28.12 | 28.01 |
| Non-current owed to group member | 80.00 | 85.01 | 93.51 | 93.51 | 93.51 |
| Non-current liabilities total | 80.00 | 85.01 | 93.51 | 93.51 | 93.51 |
| Current loans from credit institutions | 0.24 | 0.29 | 0.43 | ||
| Other non-interest bearing current liabilities | 0.11 | ||||
| Current liabilities total | 0.11 | 0.24 | 0.29 | 0.43 | |
| Balance sheet total (liabilities) | 120.00 | 120.02 | 121.92 | 121.92 | 121.95 |
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