IK Holding Ikast ApS — Credit Rating and Financial Key Figures
CVR number: 42515922
Præstevænget 101, 7430 Ikast
vkoleda01@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.59 | -4.96 | -9.42 |
| EBIT | -4.59 | -4.96 | -9.42 |
| Other financial income | 0.03 | ||
| Other financial expenses | -2.63 | -3.56 | -1.00 |
| Pre-tax profit | -7.22 | -8.52 | -10.39 |
| Income taxes | 0.58 | 1.09 | 2.07 |
| Net earnings | -6.64 | -7.43 | -8.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 54.25 | ||
| Prepayments and accrued income | 0.90 | ||
| Current deferred tax assets | 66.48 | 1.09 | 18.07 |
| Short term receivables total | 66.48 | 55.34 | 18.97 |
| Cash and bank deposits | 0.07 | 0.05 | 300.17 |
| Cash and cash equivalents | 0.07 | 0.05 | 300.17 |
| Balance sheet total (assets) | 106.55 | 95.39 | 359.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.64 | -14.07 | |
| Profit of the financial year | -6.64 | -7.43 | -8.32 |
| Shareholders equity total | 33.36 | 25.93 | 17.61 |
| Non-current liabilities total | |||
| Current owed to group member | 7.29 | 334.77 | |
| Short-term deferred tax liabilities | 65.91 | ||
| Other non-interest bearing current liabilities | 69.46 | 6.76 | |
| Current liabilities total | 73.19 | 69.46 | 341.53 |
| Balance sheet total (liabilities) | 106.55 | 95.39 | 359.14 |
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