EJENDOMSAKTIESELSKABET KIRKEBO — Credit Rating and Financial Key Figures
CVR number: 21155012
Falkoner Alle 1, 2000 Frederiksberg
adv@rialtoadvokater.dk
tel: 38380830
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 536.74 | 1 533.45 | 1 541.97 | ||
External services | -1 058.86 | - 837.79 | - 824.09 | ||
Gross profit | 477.88 | 695.65 | 717.88 | 567.01 | 479.32 |
Employee benefit expenses | -14.97 | -15.00 | -15.20 | -15.20 | -15.20 |
Reduction in value of non-current assets | 1 750.00 | 1 550.00 | 75.00 | -2 756.91 | |
EBIT | 2 212.91 | 680.65 | 2 252.68 | 626.81 | -2 292.80 |
Other financial income | 0.52 | ||||
Other financial expenses | - 501.85 | - 168.84 | - 165.10 | - 159.47 | - 253.10 |
Pre-tax profit | 1 711.06 | 511.81 | 2 087.58 | 467.34 | -2 545.37 |
Income taxes | - 422.03 | - 112.60 | - 459.67 | - 102.81 | 559.98 |
Net earnings | 1 289.03 | 399.21 | 1 627.91 | 364.52 | -1 985.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 41 150.00 | 41 150.00 | 42 700.00 | 42 775.00 | 43 400.00 |
Buildings | 336.31 | ||||
Tangible assets total | 41 150.00 | 41 150.00 | 42 700.00 | 43 111.31 | 43 400.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 12.62 | 12.22 | 13.04 | 13.54 | 13.34 |
Current other receivables | 7.82 | 3.75 | 5.59 | 23.22 | |
Short term receivables total | 12.62 | 20.04 | 16.80 | 19.13 | 36.57 |
Cash and bank deposits | 1 430.06 | 3 035.99 | 1 834.47 | 1 930.74 | 1 978.87 |
Cash and cash equivalents | 1 430.06 | 3 035.99 | 1 834.47 | 1 930.74 | 1 978.87 |
Balance sheet total (assets) | 42 592.68 | 44 206.03 | 44 551.27 | 45 061.18 | 45 415.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 615.60 | 615.60 | 615.60 | 615.60 | 615.60 |
Retained earnings | 23 635.31 | 24 924.34 | 25 323.56 | 26 951.47 | 27 315.99 |
Profit of the financial year | 1 289.03 | 399.21 | 1 627.91 | 364.52 | -1 985.39 |
Shareholders equity total | 25 539.94 | 25 939.16 | 27 567.07 | 27 931.59 | 25 946.20 |
Provisions | 6 359.52 | 6 472.12 | 6 931.38 | 7 034.20 | 6 474.22 |
Non-current loans from credit institutions | 9 841.92 | 9 546.55 | 9 248.20 | 8 946.86 | 11 583.14 |
Non-current liabilities total | 9 841.92 | 9 546.55 | 9 248.20 | 8 946.86 | 11 583.14 |
Current loans from credit institutions | 292.44 | 295.38 | 298.34 | 301.34 | 348.69 |
Current trade creditors | 126.73 | ||||
Other non-interest bearing current liabilities | 557.85 | 477.26 | 502.77 | 843.69 | 932.96 |
Accruals and deferred income | 1.00 | 1 475.57 | 3.50 | 3.50 | 3.50 |
Current liabilities total | 851.30 | 2 248.21 | 804.61 | 1 148.53 | 1 411.88 |
Balance sheet total (liabilities) | 42 592.68 | 44 206.03 | 44 551.27 | 45 061.18 | 45 415.44 |
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