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IKHM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28885938
Kronprinsensgade 1 B, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.78 | -16.80 | -14.26 | -19.53 | -15.71 |
| Gross profit | -17.78 | -16.80 | -14.26 | -19.53 | -15.71 |
| EBIT | -17.78 | -16.80 | -14.26 | -19.53 | -15.71 |
| Other financial income | 315.06 | 107.31 | 375.67 | 471.35 | 410.77 |
| Other financial expenses | -7.29 | - 708.03 | -9.58 | -7.78 | -5.21 |
| Pre-tax profit | 290.00 | - 617.52 | 351.83 | 444.04 | 389.84 |
| Income taxes | -63.96 | 134.47 | -79.19 | -98.41 | -88.25 |
| Net earnings | 226.04 | - 483.06 | 272.64 | 345.63 | 301.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 167.88 | 94.96 | |||
| Short term receivables total | 0.10 | 167.88 | 94.96 | ||
| Other current investments | 4 509.96 | 3 797.08 | 3 977.17 | 4 368.42 | 4 608.45 |
| Cash and bank deposits | 173.65 | 97.56 | 200.79 | 274.41 | 8.77 |
| Cash and cash equivalents | 4 683.61 | 3 894.63 | 4 177.97 | 4 642.83 | 4 617.22 |
| Balance sheet total (assets) | 4 683.71 | 4 062.51 | 4 272.92 | 4 642.83 | 4 617.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 114.40 | 101.02 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 224.46 | 3 349.48 | 2 744.43 | 2 882.07 | 3 068.90 |
| Profit of the financial year | 226.04 | - 483.06 | 272.64 | 345.63 | 301.60 |
| Shareholders equity total | 4 564.90 | 3 967.44 | 4 139.07 | 4 362.70 | 4 529.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.10 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | ||
| Current owed to participating | 81.75 | 260.68 | 4.30 | ||
| Short-term deferred tax liabilities | 33.06 | 8.45 | 63.25 | ||
| Other non-interest bearing current liabilities | 85.75 | 95.07 | 9.37 | ||
| Current liabilities total | 118.81 | 95.07 | 133.85 | 280.13 | 87.92 |
| Balance sheet total (liabilities) | 4 683.71 | 4 062.51 | 4 272.92 | 4 642.83 | 4 617.22 |
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