Ihnken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41104163
Birketinget 2 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.07 | -4.58 | -7.76 | -65.60 | -12.73 |
| EBIT | -9.07 | -4.58 | -7.76 | -65.60 | -12.73 |
| Other financial income | 23.87 | ||||
| Other financial expenses | -0.05 | -0.04 | -0.02 | -0.00 | |
| Reduction non-current investment assets | -6 764.34 | ||||
| Net income from associates (fin.) | -18.59 | 2 247.48 | 6 899.32 | 1 172.88 | - 674.05 |
| Pre-tax profit | -27.71 | 2 242.86 | 6 891.54 | 1 107.28 | -7 427.26 |
| Net earnings | -27.71 | 2 242.86 | 6 891.54 | 1 107.28 | -7 427.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 2 247.48 | 9 146.80 | 689.19 | 15.13 |
| Investments total | 0.00 | 2 247.48 | 9 146.80 | 689.19 | 15.13 |
| Non-current loans receivable | 9 146.80 | 2 382.46 | |||
| Long term receivables total | 9 146.80 | 2 382.46 | |||
| 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 | 450.08 | |||
| Short term receivables total | 15.15 | 15.15 | 15.15 | 455.85 | 450.08 |
| Cash and bank deposits | 4.44 | 4.81 | 0.74 | 1.64 | 22.04 |
| Cash and cash equivalents | 4.44 | 4.81 | 0.74 | 1.64 | 22.04 |
| Balance sheet total (assets) | 19.59 | 2 267.44 | 9 162.69 | 10 293.47 | 2 869.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 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 | 10 213.97 | |
| Profit of the financial year | -27.71 | 2 242.86 | 6 891.54 | 1 107.28 | -7 427.26 |
| Shareholders equity total | 12.29 | 2 255.15 | 9 146.69 | 10 253.97 | 2 826.71 |
| 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 | 43.00 |
| Current liabilities total | 7.29 | 12.29 | 16.00 | 39.50 | 43.00 |
| Balance sheet total (liabilities) | 19.59 | 2 267.44 | 9 162.69 | 10 293.47 | 2 869.71 |
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