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DITTE KIRKNEL ApS — Credit Rating and Financial Key Figures
CVR number: 17492470
Kirkeager 6, 3210 Vejby
dittekirknel@gmail.com
tel: 30582848
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.22 | 123.98 | 200.31 | -2.36 | |
| External services | -43.49 | -24.59 | -30.17 | ||
| Gross profit | -25.27 | 99.39 | 170.14 | -2.36 | -27.36 |
| Social security expenses | -9.53 | -23.07 | |||
| EBIT | -25.27 | 99.39 | 160.62 | -25.43 | -27.36 |
| Other financial income | 259.20 | 2.98 | 4.12 | 0.54 | 8.33 |
| Other financial expenses | -0.72 | - 152.21 | - 224.57 | - 441.61 | |
| Pre-tax profit | 233.22 | -49.84 | -59.83 | - 466.49 | -19.02 |
| Income taxes | -28.76 | -24.23 | -2.11 | ||
| Net earnings | 233.22 | -78.60 | -84.06 | - 468.60 | -19.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 833.72 | 560.41 | 447.64 | 63.10 | |
| Long term receivables total | 833.72 | 560.41 | 447.64 | 63.10 | |
| Inventories total | |||||
| Current trade debtors | 4.00 | 6.50 | |||
| Current other receivables | 16.00 | -18.04 | 5.00 | ||
| Current deferred tax assets | 1.48 | 2.14 | 1.56 | 2.22 | |
| Short term receivables total | 1.48 | 6.14 | 24.06 | -18.04 | 7.22 |
| Other current investments | 25.16 | 48.91 | |||
| Cash and bank deposits | 31.34 | 132.02 | 434.39 | 25.16 | 36.06 |
| Cash and cash equivalents | 31.34 | 132.02 | 434.39 | 50.32 | 84.97 |
| Balance sheet total (assets) | 866.54 | 698.56 | 906.09 | 95.38 | 92.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 413.09 | 616.31 | 537.71 | 453.65 | -14.96 |
| Profit of the financial year | 233.22 | -78.60 | -84.06 | - 468.60 | -19.02 |
| Shareholders equity total | 696.31 | 587.71 | 503.65 | 35.04 | 16.02 |
| Non-current deferred tax liabilities | 28.76 | 35.00 | |||
| Non-current liabilities total | 28.76 | 35.00 | |||
| Current trade creditors | 0.38 | ||||
| Other non-interest bearing current liabilities | 169.84 | 82.09 | 367.45 | 60.34 | 76.17 |
| Current liabilities total | 170.22 | 82.09 | 367.45 | 60.34 | 76.17 |
| Balance sheet total (liabilities) | 866.54 | 698.56 | 906.09 | 95.38 | 92.19 |
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