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KIRK KAPITAL A/S — Credit Rating and Financial Key Figures

CVR number: 31159857
Havneøen 1, 7100 Vejle
tel: 33445000
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See parent company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income8 000.008 000.009 000.009 000.009 000.00
Costs of manufacturing- 158 000.00- 185 000.00- 155 000.00- 144 000.00- 133 000.00
Gross profit- 150 000.00- 177 000.00- 146 000.00- 135 000.00- 124 000.00
Other operating expenses1 554 000.001 264 000.001 231 000.001 331 000.00898 000.00
EBIT1 404 000.001 087 000.001 085 000.001 196 000.00774 000.00
Other financial income-1 000.00-8 000.00-22 000.00-40 000.00-34 000.00
Pre-tax profit1 403 000.001 079 000.001 063 000.001 156 000.00740 000.00
Income taxes-64 000.00-40 000.00-24 000.00-63 000.008 000.00
Net earnings1 339 000.001 039 000.001 039 000.001 093 000.00748 000.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Other tangible assets68 000.0065 000.0062 000.00
Tangible assets total68 000.0065 000.0062 000.00
Other non-current investments7 181 000.008 924 000.009 966 000.0011 606 000.0012 455 000.00
Investments total7 181 000.008 924 000.009 966 000.0011 606 000.0012 455 000.00
Long term receivables total
Inventories total
Current other receivables7 000.008 000.0022 000.0046 000.00105 000.00
Current deferred tax assets36 000.00
Fair value of financial assets125 000.00
Short term receivables total7 000.0044 000.0022 000.0046 000.00230 000.00
Cash and bank deposits1 000.001 000.0028 000.00
Cash and cash equivalents1 000.001 000.0028 000.00
Balance sheet total (assets)7 257 000.009 033 000.0010 051 000.0011 652 000.0012 713 000.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100 000.00100 000.00100 000.0099 000.0098 000.00
Other reserves68 000.001 033 000.0092 000.00100 000.00106 000.00
Retained earnings5 242 000.006 919 000.007 860 000.008 721 000.009 616 000.00
Profit of the financial year1 339 000.001 039 000.001 039 000.001 093 000.00748 000.00
Shareholders equity total6 749 000.009 091 000.009 091 000.0010 013 000.0010 568 000.00
Non-current leasing loans69 000.0066 000.0060 000.00
Non-current other liabilities100 000.00230 000.00305 000.00278 000.00217 000.00
Non-current deferred tax liabilities12 000.0012 000.009 000.0011 000.0011 000.00
Non-current liabilities total181 000.00308 000.00374 000.00289 000.00228 000.00
Current loans from credit institutions146 000.00547 000.00502 000.001 146 000.001 656 000.00
Current leasing loans3 000.00
Short-term deferred tax liabilities28 000.0059 000.0010 000.00
Other non-interest bearing current liabilities153 000.0038 000.0081 000.00145 000.00251 000.00
Current liabilities total327 000.00585 000.00586 000.001 350 000.001 917 000.00
Balance sheet total (liabilities)7 257 000.009 984 000.0010 051 000.0011 652 000.0012 713 000.00
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