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Kirsch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31781019
Bronzevej 8, 8940 Randers SV
ls@debel.dk
tel: 86447820
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 935.00 | 12 706.91 |
| Employee benefit expenses | -4 732.00 | -5 433.98 |
| Total depreciation | - 266.00 | - 359.69 |
| EBIT | 5 937.00 | 6 913.23 |
| Other financial income | 459.00 | 322.54 |
| Other financial expenses | -10.00 | -2.96 |
| Net income from associates (fin.) | 20 675.00 | 36 690.76 |
| Pre-tax profit | 27 061.00 | 43 923.57 |
| Income taxes | -1 380.00 | -1 591.86 |
| Net earnings | 25 681.00 | 42 331.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 738.00 | 2 521.85 |
| Intangible assets total | 738.00 | 2 521.85 |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 72 585.00 | 94 152.46 |
| Long term receivables total | 72 585.00 | 94 152.46 |
| Inventories total | ||
| Current amounts owed by group member comp. | 9 213.00 | 15 896.65 |
| Prepayments and accrued income | 356.00 | 56.11 |
| Current other receivables | -72 585.00 | -94 133.10 |
| Current deferred tax assets | 20.00 | 150.63 |
| Short term receivables total | -62 996.00 | -78 029.72 |
| Holdings in group member companies | 72 585.00 | 94 152.46 |
| Cash and bank deposits | 2 852.00 | 3 171.44 |
| Cash and cash equivalents | 75 437.00 | 97 323.89 |
| Balance sheet total (assets) | 85 764.00 | 115 968.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Shares repurchased | 13 000.00 | 34 000.00 |
| Other reserves | 7 862.37 | 30 479.79 |
| Retained earnings | 33 717.00 | 2 901.85 |
| Profit of the financial year | 25 681.00 | 42 331.71 |
| Shareholders equity total | 83 260.37 | 112 713.35 |
| Provisions | 162.00 | 554.81 |
| Non-current liabilities total | ||
| Current trade creditors | 857.00 | 1 012.39 |
| Other non-interest bearing current liabilities | 1 484.00 | 1 687.93 |
| Current liabilities total | 2 341.00 | 2 700.32 |
| Balance sheet total (liabilities) | 85 763.37 | 115 968.48 |
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