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SØREN KIRKEBÆK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34217963
Margrethes Allé 22, Dalum 5250 Odense SV
skm@lindosteel.dk
tel: 30830871
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 088.48-1 428.494 651.521 359.4217 709.47
Other operating income44.6352.8050.1952.2652.44
External services-10.42-11.66-12.32-28.87-13.56
Gross profit2 122.69-1 387.354 689.381 382.8117 748.35
Other operating expenses-22.57-16.01-14.29-13.96-13.24
Total depreciation-8.34-9.10-9.10-9.10-9.10
EBIT2 091.78-1 412.454 666.001 359.7517 726.01
Other financial income0.3755.1282.42115.75116.27
Other financial expenses-81.55-95.73-58.27-59.47-71.05
Pre-tax profit2 010.61-1 453.074 690.141 416.0317 771.22
Income taxes25.45-4.212.77
Net earnings2 010.61-1 453.074 715.591 411.8217 773.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters749.79740.69731.59722.49713.39
Tangible assets total749.79740.69731.59722.49713.39
Holdings in group member companies55.0026.4928.1661.3895.50
Participating interests3 892.932 491.277 141.127 953.3421 678.69
Investments total3 947.932 517.767 169.288 014.7221 774.19
Non-curr. owed by group member comp.500.372 500.002 500.002 500.002 500.00
Long term receivables total500.372 500.002 500.002 500.002 500.00
Inventories total
Current amounts owed by group member comp.55.4957.15134.3279.83
Current other receivables5.7516.23206.67
Current deferred tax assets25.4544.9577.77
Short term receivables total55.4988.36195.49364.27
Cash and bank deposits6 917.634 892.844 773.485 282.609 207.95
Cash and cash equivalents6 917.634 892.844 773.485 282.609 207.95
Balance sheet total (assets)12 115.7110 706.7815 262.7116 715.3034 559.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves148.763 370.114 215.5617 975.02
Retained earnings8 566.3510 609.645 668.669 402.83-3 079.82
Profit of the financial year2 010.61-1 453.074 715.591 411.8217 773.99
Shareholders equity total10 918.729 350.9813 952.1715 232.2032 884.19
Non-current other liabilities11.5511.5511.8511.9111.91
Non-current deferred tax liabilities24.1628.06
Non-current liabilities total11.5511.5511.8536.0739.97
Current loans from credit institutions420.00420.00420.00420.00421.47
Current trade creditors7.998.509.0010.0011.00
Current owed to participating755.85883.32865.021 012.181 169.01
Short-term deferred tax liabilities26.16
Other non-interest bearing current liabilities1.6032.440.720.884.04
Accruals and deferred income3.953.973.97
Current liabilities total1 185.441 344.261 298.691 447.031 635.65
Balance sheet total (liabilities)12 115.7110 706.7815 262.7116 715.3034 559.81
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