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I.K. 2011 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34085854
Rantzausmindevej 159, 5700 Svendborg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 862.682 004.722 018.642 637.682 641.87
Employee benefit expenses- 482.90- 488.50- 524.84- 537.10- 537.35
Total depreciation-12.04-14.91-14.91
Reduction in value of non-current assets1 306.18120.00- 240.0073.97-6 287.88
EBIT2 673.911 621.311 238.892 174.55-4 183.36
Other financial income1 142.47802.243 455.623 746.071 804.76
Other financial expenses-92.18-27.91-5.66-15.53
Net income from associates (fin.)8 078.31
Pre-tax profit11 802.512 395.644 694.505 914.97-2 394.13
Income taxes- 819.30- 527.04-1 032.94-1 308.24523.27
Net earnings10 983.211 868.603 661.574 606.73-1 870.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 968.702 011.141 996.23
Buildings25 840.0025 960.0025 720.0037 350.0031 400.00
Tangible assets total27 808.7027 971.1427 716.2337 350.0031 400.00
Other non-current investments0.000.00
Investments total0.000.00
Non-current other receivables34 755.2421 005.0538 017.7233 323.38
Long term receivables total34 755.2421 005.0538 017.7233 323.38
Inventories total
Current other receivables520.001 205.10
Current deferred tax assets1 673.29113.19
Short term receivables total2 193.291 318.29
Cash and bank deposits67 803.1983 881.4972 149.8071 751.13107 612.16
Cash and cash equivalents67 803.1983 881.4972 149.8071 751.13107 612.16
Balance sheet total (assets)132 560.42134 175.97137 883.75142 424.51139 012.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased450.00450.00450.00450.00750.00
Retained earnings119 839.69130 372.90131 791.50135 027.59138 884.33
Profit of the financial year10 983.211 868.603 661.574 606.73-1 870.87
Shareholders equity total131 397.90132 816.50136 028.07140 209.33137 888.46
Provisions832.241 032.481 153.511 391.42231.43
Non-current liabilities total
Short-term deferred tax liabilities361.90146.32120.72
Other non-interest bearing current liabilities330.27326.99340.28677.44771.54
Current liabilities total330.27326.99702.18823.76892.26
Balance sheet total (liabilities)132 560.42134 175.97137 883.75142 424.51139 012.16
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