I.K.I. Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38416022
Thyrasvej 6, 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.38 | -7.50 | -7.81 | -8.25 | -8.63 |
| EBIT | -10.38 | -7.50 | -7.81 | -8.25 | -8.63 |
| Other financial expenses | -0.48 | -0.73 | -0.95 | -1.19 | -1.35 |
| Net income from associates (fin.) | 717.77 | 3 247.54 | -63.10 | 690.84 | 630.12 |
| Pre-tax profit | 706.91 | 3 239.30 | -71.86 | 681.40 | 620.14 |
| Net earnings | 706.91 | 3 239.30 | -71.86 | 681.40 | 620.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31 110.68 | 34 358.22 | 34 295.12 | 34 985.96 | 35 616.08 |
| Investments total | 31 110.68 | 34 358.22 | 34 295.12 | 34 985.96 | 35 616.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 31 110.68 | 34 358.22 | 34 295.12 | 34 985.96 | 35 616.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 660.68 | 6 908.22 | 6 908.22 | 7 535.96 | 8 166.08 |
| Retained earnings | 26 647.70 | 24 107.07 | 27 346.37 | 26 646.77 | 26 698.05 |
| Profit of the financial year | 706.91 | 3 239.30 | -71.86 | 681.40 | 620.14 |
| Shareholders equity total | 31 065.29 | 34 304.59 | 34 232.73 | 34 914.13 | 35 534.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.80 | 8.80 | 8.80 | ||
| Other non-interest bearing current liabilities | 45.39 | 53.63 | 53.59 | 63.03 | 73.01 |
| Current liabilities total | 45.39 | 53.63 | 62.39 | 71.83 | 81.81 |
| Balance sheet total (liabilities) | 31 110.68 | 34 358.22 | 34 295.12 | 34 985.96 | 35 616.08 |
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