Kirkhoff Drift ApS
CVR number: 35635408
Nordtoft 23, 9000 Aalborg
mks@kidslink.dk
tel: 61319160
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.36 | -0.99 | -1.03 | -1.87 | -0.25 |
| EBIT | -1.36 | -0.99 | -1.03 | -1.87 | -0.25 |
| Other financial expenses | -7.51 | -7.83 | -8.16 | ||
| Pre-tax profit | -1.36 | -0.99 | -8.53 | -9.70 | -8.41 |
| Net earnings | -1.36 | -0.99 | -8.53 | -9.70 | -8.41 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.28 | 20.28 | 20.28 | 19.48 | 18.68 |
| Short term receivables total | 20.28 | 20.28 | 20.28 | 19.48 | 18.68 |
| Cash and bank deposits | 2.61 | 1.62 | 0.60 | 0.03 | |
| Cash and cash equivalents | 2.61 | 1.62 | 0.60 | 0.03 | |
| Balance sheet total (assets) | 22.89 | 21.91 | 20.88 | 19.48 | 18.71 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 209.96 | - 211.32 | - 212.30 | - 220.83 | - 230.53 |
| Profit of the financial year | -1.36 | -0.99 | -8.53 | -9.70 | -8.41 |
| Shareholders equity total | - 161.32 | - 162.30 | - 170.83 | - 180.53 | - 188.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Other non-interest bearing current liabilities | 184.21 | 184.21 | 191.71 | 199.53 | 207.65 |
| Current liabilities total | 184.21 | 184.21 | 191.71 | 200.02 | 207.65 |
| Balance sheet total (liabilities) | 22.89 | 21.91 | 20.88 | 19.48 | 18.71 |
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