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Kim Kirkeby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40091432
Følfodvej 37, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -6.00 | -10.00 | -18.00 | -28.02 |
| EBIT | -8.00 | -6.00 | -10.00 | -18.00 | -28.02 |
| Other financial income | 77.00 | 285.00 | 294.07 | ||
| Other financial expenses | -3.00 | -1.00 | -5.26 | ||
| Net income from associates (fin.) | 1 230.00 | 1 199.00 | 1 132.00 | 1 053.00 | 986.71 |
| Pre-tax profit | 1 222.00 | 1 190.00 | 1 199.00 | 1 319.00 | 1 247.50 |
| Income taxes | -9.00 | -59.00 | -58.43 | ||
| Net earnings | 1 222.00 | 1 190.00 | 1 190.00 | 1 260.00 | 1 189.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 521.00 | 1 520.00 | 1 452.00 | 1 405.00 | 1 341.80 |
| Investments total | 1 521.00 | 1 520.00 | 1 452.00 | 1 405.00 | 1 341.80 |
| Non-current other receivables | 520.00 | 520.00 | 520.00 | 520.00 | |
| Long term receivables total | 520.00 | 520.00 | 520.00 | 520.00 | |
| Inventories total | |||||
| Current other receivables | 35.00 | 36.00 | 70.44 | ||
| Short term receivables total | 35.00 | 36.00 | 70.44 | ||
| Other current investments | 1 030.00 | 2 266.00 | 3 477.48 | ||
| Cash and bank deposits | 2.00 | 215.00 | 208.00 | 217.00 | 114.81 |
| Cash and cash equivalents | 2.00 | 215.00 | 1 238.00 | 2 483.00 | 3 592.30 |
| Balance sheet total (assets) | 1 523.00 | 2 255.00 | 3 245.00 | 4 444.00 | 5 524.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 459.00 | 211.00 | 112.00 | 79.40 |
| Other reserves | 1 271.00 | 870.00 | 1 052.00 | 1 111.00 | 1 091.80 |
| Retained earnings | -1 150.00 | - 329.00 | 718.00 | 1 843.00 | 3 087.16 |
| Profit of the financial year | 1 222.00 | 1 190.00 | 1 190.00 | 1 260.00 | 1 189.07 |
| Shareholders equity total | 1 507.00 | 2 240.00 | 3 221.00 | 4 376.00 | 5 497.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.58 | |
| Short-term deferred tax liabilities | 9.00 | 53.00 | 11.53 | ||
| Other non-interest bearing current liabilities | 11.00 | ||||
| Current liabilities total | 16.00 | 15.00 | 24.00 | 68.00 | 27.11 |
| Balance sheet total (liabilities) | 1 523.00 | 2 255.00 | 3 245.00 | 4 444.00 | 5 524.53 |
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