E. A. IKAST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25156579
Esther Aggebos Gade 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.20 | 38.79 | -24.00 | -3.00 | -3.00 |
| EBIT | -4.20 | 38.79 | -24.00 | -3.00 | -3.00 |
| Other financial expenses | -1 578.26 | -23.47 | -16.67 | -7.00 | |
| Pre-tax profit | -1 582.46 | 15.32 | -40.67 | -10.00 | -3.00 |
| Net earnings | -1 582.46 | 15.32 | -40.67 | -10.00 | -3.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20 633.34 | 20 463.59 | 20 463.59 | 20 463.60 | 20 463.60 |
| Inventories total | 20 633.34 | 20 463.59 | 20 463.59 | 20 463.60 | 20 463.60 |
| Current other receivables | 84.85 | 12.74 | |||
| Short term receivables total | 84.85 | 12.74 | |||
| Cash and bank deposits | 0.14 | 0.02 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.14 | 0.02 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 20 718.34 | 20 476.36 | 20 463.63 | 20 463.63 | 20 463.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 881.36 | -3 463.81 | -3 448.49 | -3 489.16 | -3 499.17 |
| Profit of the financial year | -1 582.46 | 15.32 | -40.67 | -10.00 | -3.00 |
| Shareholders equity total | -3 338.82 | -3 323.49 | -3 364.16 | -3 374.17 | -3 377.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 17 329.68 | 16 899.26 | 16 899.26 | 16 899.26 | 16 899.26 |
| Current owed to participating | 6 723.72 | 6 661.52 | 6 737.80 | 6 746.05 | 6 749.05 |
| Other non-interest bearing current liabilities | 3.75 | 239.07 | 190.73 | 192.48 | 192.48 |
| Current liabilities total | 24 057.16 | 23 799.85 | 23 827.79 | 23 837.80 | 23 840.80 |
| Balance sheet total (liabilities) | 20 718.34 | 20 476.36 | 20 463.63 | 20 463.63 | 20 463.63 |
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