IK 2024 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40399437
Molsvej 58, Egens 8410 Rønde
ingertherkildsen68@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.25 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.25 | -5.63 |
| Other financial income | 71.20 | ||||
| Other financial expenses | -8.43 | -50.22 | -53.84 | ||
| Reduction non-current investment assets | - 834.90 | -4 808.12 | |||
| Net income from associates (fin.) | 6 000.00 | 3 000.00 | 4 000.00 | ||
| Pre-tax profit | -5.00 | -5.00 | 5 986.57 | 2 180.82 | - 867.58 |
| Income taxes | 3.30 | -14.50 | |||
| Net earnings | -5.00 | -5.00 | 5 989.87 | 2 166.32 | - 867.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 358.39 | 6 358.39 | 6 358.39 | 5 523.48 | 715.37 |
| Investments total | 6 358.39 | 6 358.39 | 6 358.39 | 5 523.48 | 715.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 026.78 | 8 721.67 | 12 499.89 | ||
| Current deferred tax assets | 1.10 | 7.76 | |||
| Short term receivables total | 6 027.88 | 8 729.43 | 12 499.89 | ||
| Cash and bank deposits | 33.99 | 33.99 | |||
| Cash and cash equivalents | 33.99 | 33.99 | |||
| Balance sheet total (assets) | 6 358.39 | 6 358.39 | 12 386.27 | 14 286.90 | 13 249.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | 6 308.39 | 6 303.39 | 5 998.39 | 11 838.26 | 14 004.58 |
| Profit of the financial year | -5.00 | -5.00 | 5 989.87 | 2 166.32 | - 867.58 |
| Shareholders equity total | 6 353.39 | 6 348.39 | 12 338.26 | 14 204.58 | 13 187.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 43.01 | 77.32 | 57.24 |
| Current liabilities total | 5.00 | 10.00 | 48.01 | 82.32 | 62.24 |
| Balance sheet total (liabilities) | 6 358.39 | 6 358.39 | 12 386.27 | 14 286.90 | 13 249.25 |
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