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IKR A/S
A/S
Active
CVR 27185045
Tuse Næs Vej 7A, 4300
Holbæk
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 23 years old
6 employees
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Business and other management consultancy activities
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IKR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
5M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.120
5.126
4.527
4.389
4.650
Staff expenses
-3.492
-3.587
-3.852
-4.300
-3.271
EBITDA
628
1.539
675
89
1.379
Depreciation & amort.
-27
-0
-0
-40
-119
EBIT
601
1.539
675
49
1.260
Net financials
148
-22
-6
-11
68
Profit before tax
749
1.518
669
39
1.323
Tax
166
338
151
11
294
Net profit
583
1.180
518
28
1.029
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.418
5.713
4.519
3.620
4.665
Equity
3.249
3.629
2.147
2.175
3.203
Long-term debt
177
0
0
0
302
Short-term debt
1.986
2.084
2.366
1.437
1.159
Total debt
2.164
2.084
2.366
1.437
1.461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.7%
This company
2021
2025
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2021
2025
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2021
2025
Net profit margin (of gross profit)
22.1%
This company
2021
2025
Asset turnover (of gross profit)
1.00×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on IKR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network