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VAGN KIRKEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20695102
Strandbakken 71, 4400 Kalundborg
tel: 59562834
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.66 | -11.00 | -11.51 | -14.86 | -15.90 |
| Gross profit | -10.66 | -11.00 | -11.51 | -14.86 | -15.90 |
| EBIT | -10.66 | -11.00 | -11.51 | -14.86 | -15.90 |
| Other financial income | 40.98 | 16.04 | 32.52 | 38.63 | 4.14 |
| Other financial expenses | -0.11 | -55.29 | |||
| Pre-tax profit | 30.20 | -50.25 | 21.01 | 23.77 | -11.77 |
| Income taxes | -6.63 | 11.04 | -4.62 | -5.21 | 2.62 |
| Net earnings | 23.57 | -39.21 | 16.39 | 18.55 | -9.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.29 | 0.97 | 0.64 | 0.32 | |
| Current deferred tax assets | 14.45 | 9.06 | 5.60 | 10.71 | |
| Short term receivables total | 15.74 | 10.02 | 6.24 | 11.04 | |
| Other current investments | 338.73 | 272.93 | 288.56 | 220.29 | 204.03 |
| Cash and bank deposits | 13.10 | 0.03 | 4.89 | 6.25 | 9.32 |
| Cash and cash equivalents | 351.82 | 272.95 | 293.45 | 226.54 | 213.34 |
| Balance sheet total (assets) | 351.82 | 288.69 | 303.48 | 232.78 | 224.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 24.00 | 90.00 | |||
| Retained earnings | 92.73 | 116.30 | -12.91 | 3.48 | 22.03 |
| Profit of the financial year | 23.57 | -39.21 | 16.39 | 18.55 | -9.15 |
| Shareholders equity total | 340.30 | 277.09 | 293.48 | 222.03 | 212.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.75 | 11.50 |
| Short-term deferred tax liabilities | 1.52 | ||||
| Other non-interest bearing current liabilities | 1.60 | ||||
| Current liabilities total | 11.52 | 11.60 | 10.00 | 10.75 | 11.50 |
| Balance sheet total (liabilities) | 351.82 | 288.69 | 303.48 | 232.78 | 224.38 |
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