Ihnken Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41104163

Birketinget 2 A, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-9.07	-4.58	-7.76	-65.60
EBIT	-9.07	-4.58	-7.76	-65.60
Other financial expenses	-0.05	-0.04	-0.02	-0.00
Net income from associates (fin.)	-18.59	2 247.48	6 899.32	1 172.88
Pre-tax profit	-27.71	2 242.86	6 891.54	1 107.28
Net earnings	-27.71	2 242.86	6 891.54	1 107.28

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	0.00	2 247.48	9 146.80	689.19
Investments total	0.00	2 247.48	9 146.80	689.19
Non-current loans receivable				9 146.80
Long term receivables total				9 146.80
Inventories total
Current amounts owed by group member comp.	15.15	15.15	15.15
Current owed by particip. interest comp.				440.00
Current other receivables				15.85
Short term receivables total	15.15	15.15	15.15	455.85
Cash and bank deposits	4.44	4.81	0.74	1.64
Cash and cash equivalents	4.44	4.81	0.74	1.64
Balance sheet total (assets)	19.59	2 267.44	9 162.69	10 293.47

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves		2 247.48	9 129.50	674.05
Retained earnings		-2 275.18	-6 914.35	8 432.64
Profit of the financial year	-27.71	2 242.86	6 891.54	1 107.28
Shareholders equity total	12.29	2 255.15	9 146.69	10 253.97
Non-current liabilities total
Current owed to group member	0.70	0.70
Other non-interest bearing current liabilities	6.59	11.59	16.00	39.50
Current liabilities total	7.29	12.29	16.00	39.50
Balance sheet total (liabilities)	19.59	2 267.44	9 162.69	10 293.47

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