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IKADAN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 20186372
Højris Alle 89, 7430 Ikast
ikadan@ikadan.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -33.00 |
| EBIT | -30.00 | -33.00 |
| Other financial income | 1 136.00 | 1 004.00 |
| Other financial expenses | -25.00 | -70.00 |
| Net income from associates (fin.) | 5 917.00 | 5 241.00 |
| Pre-tax profit | 6 998.00 | 6 142.00 |
| Income taxes | - 284.00 | - 505.00 |
| Net earnings | 6 714.00 | 5 637.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 58 066.00 | 58 072.00 |
| Investments total | 58 066.00 | 58 072.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 664.00 | 1 312.00 |
| Short term receivables total | 1 664.00 | 1 312.00 |
| Cash and bank deposits | 54 158.00 | 58 930.00 |
| Cash and cash equivalents | 54 158.00 | 58 930.00 |
| Balance sheet total (assets) | 113 888.00 | 118 314.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | 45 278.00 | 45 283.00 |
| Retained earnings | 57 139.00 | 58 612.00 |
| Profit of the financial year | 6 714.00 | 5 637.00 |
| Shareholders equity total | 109 631.00 | 115 032.00 |
| Provisions | 1 990.00 | 2 047.00 |
| Non-current liabilities total | ||
| Current trade creditors | 28.00 | 29.00 |
| Current owed to group member | 25.00 | 6.00 |
| Short-term deferred tax liabilities | 2 214.00 | 1 200.00 |
| Current liabilities total | 2 267.00 | 1 235.00 |
| Balance sheet total (liabilities) | 113 888.00 | 118 314.00 |
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