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KIRKEVEJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28705018
Vintapperbuen 20, 4070 Kirke Hyllinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit332.97339.10275.16337.92335.81
Other operating expenses-10.90
Total depreciation-47.54-51.75-28.99-20.90-20.90
EBIT285.43287.35246.17306.11314.90
Other financial income1.498.677.350.816.57
Other financial expenses-87.10- 103.81-97.76- 117.83- 100.32
Net income from associates (fin.)37.98239.32-7.97- 597.52519.96
Pre-tax profit237.80431.53147.79- 408.43741.11
Income taxes-43.50-42.98-33.84-72.18-23.10
Net earnings194.29388.55113.95- 480.60718.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 169.033 301.45
Buildings3 280.713 353.803 332.90
Machinery and equipment34.2219.1510.90
Tangible assets total3 203.253 320.603 291.613 353.803 332.90
Holdings in group member companies528.65767.98635.0137.49557.44
Investments total528.65767.98635.0137.49557.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.50.45130.2676.29138.36164.61
Prepayments and accrued income12.5326.38
Current other receivables0.060.060.0645.91
Current deferred tax assets107.02128.028.609.204.91
Short term receivables total157.47258.3384.95160.14241.80
Cash and bank deposits241.27179.55276.72605.97641.50
Cash and cash equivalents241.27179.55276.72605.97641.50
Balance sheet total (assets)4 130.644 526.464 288.284 157.394 773.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80158.80
Other reserves317.24641.29383.3537.49557.44
Retained earnings463.91216.35862.841 322.65163.29
Profit of the financial year194.29388.55113.95- 480.60718.01
Shareholders equity total1 214.841 488.991 485.141 004.531 722.54
Provisions305.00364.00391.00448.38449.57
Non-current loans from credit institutions2 149.862 112.081 916.322 415.212 189.58
Non-current liabilities total2 149.862 112.081 916.322 415.212 189.58
Current loans from credit institutions166.00183.17195.01
Advances received47.5937.3829.88
Current trade creditors8.0112.7825.9035.7041.75
Current owed to group member85.40125.07
Short-term deferred tax liabilities45.523.4412.81
Other non-interest bearing current liabilities150.99226.18213.63201.41312.73
Accruals and deferred income5.0214.1910.2414.7914.79
Current liabilities total460.94561.39495.83289.26411.96
Balance sheet total (liabilities)4 130.644 526.464 288.284 157.394 773.65
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