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KIRKEGAARDS baghave A/S — Credit Rating and Financial Key Figures
CVR number: 41422181
Vroldvej 192, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.00 | 708.92 | 627.81 | 707.19 | 664.63 |
| Reduction in value of non-current assets | 1.70 | -45.64 | 46.04 | 29.62 | |
| EBIT | 341.00 | 710.62 | 582.17 | 753.23 | 694.25 |
| Other financial income | 9.67 | 30.11 | |||
| Other financial expenses | - 195.00 | - 460.25 | -1 384.17 | - 698.66 | - 375.59 |
| Pre-tax profit | 146.00 | 250.37 | - 802.00 | 64.24 | 348.77 |
| Income taxes | -33.00 | -55.08 | 176.47 | -14.15 | -76.77 |
| Net earnings | 113.00 | 195.29 | - 625.53 | 50.09 | 272.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 640.00 | 23 753.08 | 23 707.43 | 23 753.47 | 23 783.09 |
| Tangible assets total | 23 640.00 | 23 753.08 | 23 707.43 | 23 753.47 | 23 783.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 397.08 | 606.36 | ||
| Current deferred tax assets | 176.10 | ||||
| Short term receivables total | 1.00 | 176.10 | 397.08 | 606.36 | |
| Cash and bank deposits | 9.00 | 9.63 | 5.14 | 3.53 | 7.09 |
| Cash and cash equivalents | 9.00 | 9.63 | 5.14 | 3.53 | 7.09 |
| Balance sheet total (assets) | 23 650.00 | 23 762.71 | 23 888.67 | 24 154.08 | 24 396.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -10.00 | 103.30 | 298.59 | 11 896.96 | 11 947.05 |
| Profit of the financial year | 113.00 | 195.29 | - 625.53 | 50.09 | 272.00 |
| Shareholders equity total | 503.00 | 698.59 | 73.06 | 12 347.05 | 12 619.05 |
| Provisions | 0.37 | 6.30 | |||
| Non-current loans from credit institutions | 11 603.00 | 11 477.04 | 11 356.93 | 11 389.46 | 11 223.64 |
| Non-current liabilities total | 11 603.00 | 11 477.04 | 11 356.93 | 11 389.46 | 11 223.64 |
| Current loans from credit institutions | 235.00 | 144.66 | 129.80 | 164.03 | 168.16 |
| Advances received | 4.00 | 4.08 | 5.14 | 6.60 | 29.87 |
| Current trade creditors | 31.00 | 31.25 | 33.81 | 31.25 | 31.25 |
| Current owed to group member | 10 997.00 | 11 183.12 | 12 141.06 | ||
| Short-term deferred tax liabilities | 54.71 | 4.45 | 70.47 | ||
| Other non-interest bearing current liabilities | 277.00 | 168.89 | 148.88 | 211.23 | 247.81 |
| Current liabilities total | 11 544.00 | 11 586.71 | 12 458.68 | 417.57 | 547.56 |
| Balance sheet total (liabilities) | 23 650.00 | 23 762.71 | 23 888.67 | 24 154.08 | 24 396.55 |
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