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Kirkebjerg Gårdhave 1 ApS — Credit Rating and Financial Key Figures

CVR number: 40835733
Axeltorv 2 N, 1609 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 054.0010 052.0013 329.0013 671.00
Purchases during the financial year-23.00
Costs of manufacturing- 379.00-2 101.00-2 590.00-2 530.00
External services-32.00
Gross profit-55.00675.007 951.0010 739.0011 141.00
Costs of management- 113.00-30.00-21.00-35.00
Reduction in value of non-current assets50 974.0030 370.00-26 919.002 301.001 168.00
EBIT50 919.0030 932.00-18 998.0013 019.0012 274.00
Other financial income1.00
Other financial expenses-33.00-2 959.00-13 443.00-13 241.00-12 281.00
Pre-tax profit50 886.0027 973.00-32 440.00- 222.00-7.00
Income taxes-11 191.00-6 206.007 137.0049.002.00
Net earnings39 695.0021 767.00-25 303.00- 173.00-5.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings302 200.00277 800.00280 200.00281 400.00
Other tangible assets188 076.00
Tangible assets total188 076.00302 200.00277 800.00280 200.00281 400.00
Investments total
Long term receivables total
Inventories total
Current trade debtors24.0090.00129.0031.00
Current amounts owed by group member comp.1 048.00
Prepayments and accrued income59.00
Current other receivables295.0075.00
Current deferred tax assets386.001 337.001 365.00540.00243.00
Short term receivables total386.002 704.001 455.00728.00349.00
Cash and bank deposits129.00296.00182.00
Cash and cash equivalents129.00296.00182.00
Balance sheet total (assets)188 591.00305 200.00279 437.00280 928.00281 749.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings30.0023 634.0045 401.0020 098.0019 925.00
Profit of the financial year39 695.0021 767.00-25 303.00- 173.00-5.00
Shareholders equity total39 765.0045 441.0020 138.0019 965.0019 960.00
Provisions11 584.0019 688.0013 917.0014 408.0014 884.00
Non-current loans from credit institutions145 954.00146 023.00156 431.00
Non-current other liabilities1 744.004 626.004 470.004 687.00
Non-current liabilities total1 744.00150 580.00150 493.00161 118.00
Current loans from credit institutions39 012.00158 506.001 725.001 972.00
Advances received66.0026.0090.00172.00
Current trade creditors14 479.00979.002 785.00240.0067.00
Current owed to group member58 846.0078 776.0091 846.0092 449.0082 119.00
Other non-interest bearing current liabilities24 905.00145.001 558.001 457.00
Current liabilities total137 242.00238 327.0094 802.0096 062.0085 787.00
Balance sheet total (liabilities)188 591.00305 200.00279 437.00280 928.00281 749.00
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