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Anne Carina Kirk Bukholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37213144
Røgindvej 18, 6940 Lem St
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -6.50 | -6.75 |
| Gross profit | -6.25 | -6.25 | -6.25 | -6.50 | -6.75 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.50 | -6.75 |
| Other financial income | 267.09 | 152.80 | 10.50 | 10.50 | 10.50 |
| Other financial expenses | -83.44 | - 380.08 | - 355.72 | ||
| Pre-tax profit | 260.83 | 146.55 | -79.19 | - 376.08 | - 351.97 |
| Income taxes | -0.70 | -0.95 | -0.90 | ||
| Net earnings | 260.83 | 146.55 | -79.90 | - 377.03 | - 352.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 2 667.80 | 2 810.09 | 2 726.65 | 2 346.57 | 1 990.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.63 | 9.88 | 14.13 | 18.13 | 21.88 |
| Short term receivables total | 5.63 | 9.88 | 14.13 | 18.13 | 21.88 |
| Balance sheet total (assets) | 2 673.42 | 2 819.97 | 2 740.78 | 2 364.70 | 2 012.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 326.71 | 2 587.55 | 2 734.09 | 2 654.20 | 2 277.16 |
| Profit of the financial year | 260.83 | 146.55 | -79.90 | - 377.03 | - 352.87 |
| Shareholders equity total | 2 637.55 | 2 784.09 | 2 704.20 | 2 327.16 | 1 974.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 0.70 | 1.66 | 1.80 | ||
| Other non-interest bearing current liabilities | 35.88 | 35.88 | 35.88 | 30.88 | 31.68 |
| Current liabilities total | 35.88 | 35.88 | 36.58 | 37.53 | 38.48 |
| Balance sheet total (liabilities) | 2 673.42 | 2 819.97 | 2 740.78 | 2 364.70 | 2 012.78 |
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