CHRISTIAN KIRK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32555799
Nørre Voldgade 8, 1358 København K
ckz@kirkadvokater.dk
tel: 70207145
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.17 | 181.14 | 33.61 | 29.00 | 29.58 |
| Employee benefit expenses | -57.27 | -51.82 | -73.16 | -51.78 | -1.69 |
| Other operating expenses | - 186.24 | - 976.98 | -58.28 | - 102.35 | |
| Total depreciation | -25.17 | -21.57 | |||
| EBIT | 96.73 | -78.49 | -1 016.53 | -81.06 | -74.45 |
| Other financial income | -6.73 | -1.64 | |||
| Other financial expenses | -88.36 | -26.27 | -25.99 | -15.82 | -0.99 |
| Pre-tax profit | 8.36 | - 111.49 | -1 044.16 | -96.89 | -75.45 |
| Income taxes | -3.79 | 19.76 | 328.36 | 21.23 | -3.69 |
| Net earnings | 4.58 | -91.73 | - 715.80 | -75.66 | -79.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 790.70 | 3 772.73 | 1 634.23 | 1 719.11 | 1 719.11 |
| Machinery and equipment | 3.60 | ||||
| Tangible assets total | 3 794.30 | 3 772.73 | 1 634.23 | 1 719.11 | 1 719.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.95 | ||||
| Current amounts owed by group member comp. | 32.21 | ||||
| Prepayments and accrued income | 24.00 | ||||
| Current other receivables | 11.25 | 52.96 | 23.86 | ||
| Current deferred tax assets | 247.24 | 119.77 | 14.36 | ||
| Short term receivables total | 32.21 | 31.95 | 258.50 | 172.73 | 38.22 |
| Cash and bank deposits | 171.92 | 132.00 | 1 691.20 | 114.67 | 45.40 |
| Cash and cash equivalents | 171.92 | 132.00 | 1 691.20 | 114.67 | 45.40 |
| Balance sheet total (assets) | 3 998.44 | 3 936.68 | 3 583.93 | 2 006.51 | 1 802.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -48.04 | -43.46 | - 135.19 | - 850.99 | - 926.65 |
| Profit of the financial year | 4.58 | -91.73 | - 715.80 | -75.66 | -79.13 |
| Shareholders equity total | 81.53 | -10.19 | - 725.99 | - 801.65 | - 880.78 |
| Provisions | 81.12 | 81.12 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 019.89 | 1 424.69 | 1 354.92 | ||
| Current trade creditors | 18.00 | 18.00 | 19.18 | 20.42 | 18.00 |
| Current owed to group member | 1 432.06 | 2 023.48 | 2 312.49 | 2 732.24 | 2 609.88 |
| Other non-interest bearing current liabilities | 365.84 | 399.58 | 623.33 | 55.50 | 55.64 |
| Current liabilities total | 3 835.78 | 3 865.75 | 4 309.92 | 2 808.16 | 2 683.52 |
| Balance sheet total (liabilities) | 3 998.44 | 3 936.68 | 3 583.93 | 2 006.51 | 1 802.73 |
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