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Kirkeberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40371389
Gernersgade 45, 1319 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.89 | -0.00 | -0.25 | -17.38 |
| EBIT | -2.89 | -0.00 | -0.25 | -17.38 |
| Other financial income | 0.03 | 0.10 | ||
| Other financial expenses | -0.03 | -1.96 | ||
| Income from other inv. held as non-curr. assets | 148.76 | |||
| Pre-tax profit | -2.89 | -0.03 | -2.18 | 131.47 |
| Income taxes | 0.64 | -0.64 | 0.66 | 4.00 |
| Net earnings | -2.25 | -0.67 | -1.53 | 135.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 20.40 | |||
| Investments total | 0.10 | 20.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.04 | 25.11 | 4.00 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 21.04 | 25.11 | 8.00 | ||
| Cash and bank deposits | 0.00 | 18.22 | 13.53 | 185.88 | 164.60 |
| Cash and cash equivalents | 0.00 | 18.22 | 13.53 | 185.88 | 164.60 |
| Balance sheet total (assets) | 0.10 | 39.26 | 38.65 | 206.28 | 172.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.25 | -2.92 | -4.44 | ||
| Profit of the financial year | -2.25 | -0.67 | -1.53 | 135.47 | |
| Shareholders equity total | 0.00 | 37.75 | 37.08 | 35.56 | 171.03 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.10 | 1.51 | 1.56 | 170.72 | 1.57 |
| Current liabilities total | 0.10 | 1.51 | 1.56 | 170.72 | 1.57 |
| Balance sheet total (liabilities) | 0.10 | 39.26 | 38.65 | 206.28 | 172.59 |
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