Kirkeberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40371389
Gernersgade 45, 1319 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.89 | -0.00 | -0.25 |
| EBIT | -2.89 | -0.00 | -0.25 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.03 | -1.96 | |
| Pre-tax profit | -2.89 | -0.03 | -2.18 |
| Income taxes | 0.64 | -0.64 | 0.66 |
| Net earnings | -2.25 | -0.67 | -1.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 0.10 | 20.40 | ||
| Investments total | 0.10 | 0.10 | 20.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.04 | 25.11 | |||
| Short term receivables total | 21.04 | 25.11 | |||
| Cash and bank deposits | 0.00 | 0.00 | 18.22 | 13.53 | 185.88 |
| Cash and cash equivalents | 0.00 | 0.00 | 18.22 | 13.53 | 185.88 |
| Balance sheet total (assets) | 0.10 | 0.10 | 39.26 | 38.65 | 206.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.25 | -2.92 | |||
| Profit of the financial year | -2.25 | -0.67 | -1.53 | ||
| Shareholders equity total | 0.00 | 0.00 | 37.75 | 37.08 | 35.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.10 | 0.10 | 1.51 | 1.56 | 170.72 |
| Current liabilities total | 0.10 | 0.10 | 1.51 | 1.56 | 170.72 |
| Balance sheet total (liabilities) | 0.10 | 0.10 | 39.26 | 38.65 | 206.28 |
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