KIRKEGAARD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30916069
Ho Bugt Vej 48, 6852 Billum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 221.43 | 969.36 | 1 630.18 | 1 657.00 | 1 640.02 |
| Total depreciation | - 449.96 | - 449.96 | - 449.96 | - 449.96 | - 449.96 |
| EBIT | 771.48 | 519.40 | 1 180.22 | 1 207.04 | 1 190.06 |
| Other financial income | 10.63 | ||||
| Other financial expenses | - 471.89 | - 423.96 | - 331.58 | - 476.20 | - 439.66 |
| Pre-tax profit | 299.59 | 95.44 | 848.65 | 730.84 | 761.04 |
| Income taxes | 16.00 | 208.56 | - 160.79 | - 167.54 | |
| Net earnings | 299.59 | 111.44 | 1 057.20 | 570.06 | 593.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 027.49 | 18 577.53 | 18 127.57 | 17 677.62 | 17 227.66 |
| Tangible assets total | 19 027.49 | 18 577.53 | 18 127.57 | 17 677.62 | 17 227.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.22 | 1 214.49 | |||
| Prepayments and accrued income | 17.72 | 19.27 | 27.10 | ||
| Current other receivables | 0.31 | 0.31 | |||
| Current deferred tax assets | 208.56 | 47.77 | |||
| Short term receivables total | 226.59 | 175.58 | 1 241.59 | ||
| Cash and bank deposits | 28.68 | 12.76 | |||
| Cash and cash equivalents | 28.68 | 12.76 | |||
| Balance sheet total (assets) | 19 056.17 | 18 590.29 | 18 354.16 | 17 853.19 | 18 469.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 714.48 | 3 014.07 | 3 125.51 | 4 182.71 | 4 752.77 |
| Profit of the financial year | 299.59 | 111.44 | 1 057.20 | 570.06 | 593.49 |
| Shareholders equity total | 3 139.07 | 3 250.51 | 4 307.71 | 4 877.77 | 5 471.26 |
| Provisions | 119.77 | ||||
| Non-current loans from credit institutions | 8 658.04 | 6 355.43 | 5 836.66 | 5 315.18 | 4 790.81 |
| Non-current liabilities total | 8 658.04 | 6 355.43 | 5 836.66 | 5 315.18 | 4 790.81 |
| Current loans from credit institutions | 915.00 | 520.00 | 608.38 | 666.24 | 668.23 |
| Current trade creditors | 13.53 | 28.54 | 17.32 | 22.71 | |
| Current owed to participating | 200.35 | 125.94 | 229.08 | 618.74 | 594.97 |
| Current owed to group member | 5 792.62 | 7 830.90 | 7 227.61 | 6 229.32 | 6 602.55 |
| Other non-interest bearing current liabilities | 351.08 | 493.99 | 116.18 | 128.63 | 198.94 |
| Current liabilities total | 7 259.05 | 8 984.36 | 8 209.79 | 7 660.24 | 8 087.41 |
| Balance sheet total (liabilities) | 19 056.17 | 18 590.29 | 18 354.16 | 17 853.19 | 18 469.25 |
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