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Kirkeløkke Consult ApS — Credit Rating and Financial Key Figures
CVR number: 29388881
Skovager 12, 5750 Ringe
tbj@bdo.dk
tel: 21750867
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.00 | 51.00 | 63.00 | -3.00 | -2.63 |
| Total depreciation | -10.00 | ||||
| EBIT | 31.00 | 51.00 | 63.00 | -3.00 | -2.63 |
| Other financial income | 20.00 | 2.00 | 14.00 | 62.00 | 27.72 |
| Other financial expenses | -22.00 | -0.13 | |||
| Pre-tax profit | 51.00 | 31.00 | 77.00 | 59.00 | 24.96 |
| Income taxes | 23.00 | -7.00 | -17.00 | -13.00 | -5.50 |
| Net earnings | 74.00 | 24.00 | 60.00 | 46.00 | 19.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.00 | |||
| Current deferred tax assets | 23.00 | 16.00 | |||
| Short term receivables total | 24.00 | 16.00 | 0.00 | ||
| Other current investments | 122.00 | 134.00 | 198.00 | 316.00 | 330.22 |
| Cash and bank deposits | 41.00 | 70.00 | 79.00 | 12.00 | 3.19 |
| Cash and cash equivalents | 163.00 | 204.00 | 277.00 | 328.00 | 333.41 |
| Balance sheet total (assets) | 187.00 | 220.00 | 277.00 | 328.00 | 333.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -21.00 | 53.00 | 77.00 | 138.00 | 104.46 |
| Profit of the financial year | 74.00 | 24.00 | 60.00 | 46.00 | 19.46 |
| Shareholders equity total | 178.00 | 202.00 | 262.00 | 309.00 | 328.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 9.00 | 18.00 | 15.00 | 7.00 | 1.09 |
| Current liabilities total | 9.00 | 18.00 | 15.00 | 19.00 | 5.09 |
| Balance sheet total (liabilities) | 187.00 | 220.00 | 277.00 | 328.00 | 333.42 |
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