Kristian Kirk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41900164

Husumgade 44 A, 2200 København N

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.00	-5.09	-6.89	-8.75
EBIT	-0.00	-5.09	-6.89	-8.75
Other financial income		69.92	0.01	3.46
Other financial expenses	-0.09	-0.14		-2.39
Pre-tax profit	-0.10	64.69	-6.88	-7.68
Income taxes	0.02	1.15	-1.17
Net earnings	-0.07	65.84	-8.05	-7.68

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	25.00	20.00	20.00	20.00
Investments total	25.00	20.00	20.00	20.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.	4.00
Current owed by particip. interest comp.		42.00	37.50
Current other receivables		18.32	18.32	55.11
Current deferred tax assets	0.02	1.17
Short term receivables total	4.02	61.49	55.82	55.11
Cash and bank deposits	10.90	24.28	21.89	14.93
Cash and cash equivalents	10.90	24.28	21.89	14.93
Balance sheet total (assets)	39.93	105.77	97.72	90.04

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-0.07	65.77	57.72
Profit of the financial year	-0.07	65.84	-8.05	-7.68
Shareholders equity total	39.93	105.77	97.72	90.04
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	39.93	105.77	97.72	90.04

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