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IKA Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43232169
Færgevej 4, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 758.01 | 1 578.64 | 1 075.99 |
| External services | -30.88 | -9.38 | -11.22 |
| Gross profit | 727.13 | 1 569.27 | 1 064.77 |
| EBIT | 727.13 | 1 569.27 | 1 064.77 |
| Other financial income | 10.47 | ||
| Other financial expenses | -2.23 | -0.60 | |
| Pre-tax profit | 724.90 | 1 568.67 | 1 075.24 |
| Income taxes | 3.80 | ||
| Net earnings | 724.90 | 1 568.67 | 1 079.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 947.04 | 6 245.68 | 6 921.68 |
| Investments total | 4 947.04 | 6 245.68 | 6 921.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.80 | ||
| Short term receivables total | 3.80 | ||
| Other current investments | 409.64 | ||
| Cash and bank deposits | 108.03 | 36.04 | |
| Cash and cash equivalents | 108.03 | 445.68 | |
| Balance sheet total (assets) | 4 947.04 | 6 353.72 | 7 371.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Other reserves | 758.01 | 2 056.66 | 2 732.65 |
| Retained earnings | 3 255.94 | 2 621.19 | 3 446.37 |
| Profit of the financial year | 724.90 | 1 568.67 | 1 079.04 |
| Shareholders equity total | 4 837.75 | 6 347.52 | 7 365.55 |
| Non-current liabilities total | |||
| Current trade creditors | 5.60 | 6.20 | 5.60 |
| Current owed to participating | 23.75 | ||
| Other non-interest bearing current liabilities | 79.94 | ||
| Current liabilities total | 109.29 | 6.20 | 5.60 |
| Balance sheet total (liabilities) | 4 947.04 | 6 353.72 | 7 371.15 |
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