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Hikaya ApS — Credit Rating and Financial Key Figures
CVR number: 43562282
Cementvejen 11 C, Tornved 4450 Jyderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 853.53 | 8 234.54 | 6 322.07 |
| Employee benefit expenses | -3 569.57 | -7 944.91 | -6 428.17 |
| Other operating expenses | -41.45 | ||
| Total depreciation | -11.25 | -66.25 | -89.34 |
| EBIT | 272.70 | 181.94 | - 195.44 |
| Other financial expenses | -4.82 | -4.74 | -10.13 |
| Pre-tax profit | 267.88 | 177.20 | - 205.57 |
| Income taxes | -62.56 | -41.06 | 42.20 |
| Net earnings | 205.32 | 136.14 | - 163.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 59.41 | ||
| Machinery and equipment | 48.75 | 198.75 | 110.42 |
| Tangible assets total | 48.75 | 198.75 | 169.83 |
| Investments total | 170.00 | 170.00 | 170.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 74.09 | 417.62 | 269.13 |
| Prepayments and accrued income | 110.81 | 33.11 | 42.33 |
| Current other receivables | 2.57 | 3.13 | |
| Current deferred tax assets | 72.20 | ||
| Short term receivables total | 184.90 | 453.30 | 386.80 |
| Cash and bank deposits | 624.95 | 294.54 | 789.00 |
| Cash and cash equivalents | 624.95 | 294.54 | 789.00 |
| Balance sheet total (assets) | 1 028.60 | 1 116.59 | 1 515.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 205.32 | 341.46 | |
| Profit of the financial year | 205.32 | 136.14 | - 163.36 |
| Shareholders equity total | 245.32 | 381.46 | 218.09 |
| Provisions | 0.82 | ||
| Non-current liabilities total | |||
| Current trade creditors | 91.10 | 127.11 | 106.74 |
| Short-term deferred tax liabilities | 66.48 | 111.85 | |
| Other non-interest bearing current liabilities | 624.87 | 496.17 | 330.19 |
| Accruals and deferred income | 860.60 | ||
| Current liabilities total | 782.45 | 735.13 | 1 297.53 |
| Balance sheet total (liabilities) | 1 028.60 | 1 116.59 | 1 515.62 |
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