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Le Kirk ApS — Credit Rating and Financial Key Figures
CVR number: 26527481
Hjerting Strandvej 2, Hjerting 6710 Esbjerg V
mail@lekirk.dk
tel: 60151962
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.62 | 264.98 | - 331.35 | -78.32 | -15.97 |
| Employee benefit expenses | - 360.87 | - 409.71 | - 278.29 | -12.22 | |
| Total depreciation | -32.83 | -32.83 | |||
| EBIT | 28.92 | - 177.55 | - 609.64 | -66.11 | -15.97 |
| Other financial income | 0.11 | 1.69 | 1.11 | ||
| Other financial expenses | -20.11 | -26.10 | -48.02 | -2.06 | |
| Pre-tax profit | 8.81 | - 203.55 | - 655.97 | -67.06 | -15.97 |
| Net earnings | 8.81 | - 203.55 | - 655.97 | -67.06 | -15.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.83 | ||||
| Tangible assets total | 32.83 | ||||
| Investments total | 48.94 | 48.94 | 57.28 | ||
| Long term receivables total | |||||
| Finished products/goods | 542.00 | 539.40 | |||
| Inventories total | 542.00 | 539.40 | |||
| Current amounts owed by group member comp. | 27.44 | ||||
| Current other receivables | 10.51 | ||||
| Short term receivables total | 10.51 | 27.44 | |||
| Cash and bank deposits | 1.20 | 3.80 | 3.80 | 0.37 | |
| Cash and cash equivalents | 1.20 | 3.80 | 3.80 | 0.37 | |
| Balance sheet total (assets) | 624.97 | 592.14 | 61.07 | 10.51 | 27.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 298.90 | -3 290.09 | -3 493.64 | -4 139.15 | -81.21 |
| Profit of the financial year | 8.81 | - 203.55 | - 655.97 | -67.06 | -15.97 |
| Shareholders equity total | -3 165.09 | -3 368.64 | -4 024.61 | -4 081.21 | 27.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 281.89 | 575.51 | 520.60 | 6.89 | |
| Current trade creditors | 130.20 | 63.47 | 4.97 | ||
| Current owed to group member | 3 275.74 | 3 275.74 | 3 475.74 | 4 084.84 | |
| Other non-interest bearing current liabilities | 102.22 | 46.05 | 84.37 | ||
| Current liabilities total | 3 790.06 | 3 960.78 | 4 085.69 | 4 091.72 | |
| Balance sheet total (liabilities) | 624.97 | 592.14 | 61.07 | 10.51 | 27.81 |
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