Allan Kierkegaard Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41853204
Birkehaven 210, 2980 Kokkedal
allan_kierkegaard@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.68 | -5.41 | -5.65 | -7.15 |
| EBIT | -5.68 | -5.41 | -5.65 | -7.15 |
| Other financial expenses | -2.61 | -0.18 | ||
| Net income from associates (fin.) | 2 064.45 | 1 867.45 | 213.11 | 1 582.46 |
| Pre-tax profit | 2 056.16 | 1 861.87 | 207.47 | 1 575.31 |
| Net earnings | 2 056.16 | 1 861.87 | 207.47 | 1 575.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 076.78 | 3 944.23 | 4 015.22 | 5 589.67 |
| Investments total | 2 076.78 | 3 944.23 | 4 015.22 | 5 589.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.01 | |||
| Short term receivables total | 8.01 | |||
| Cash and bank deposits | 24.38 | 18.79 | 155.27 | 148.74 |
| Cash and cash equivalents | 24.38 | 18.79 | 155.27 | 148.74 |
| Balance sheet total (assets) | 2 101.16 | 3 963.02 | 4 170.49 | 5 746.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 064.45 | 3 931.90 | 4 005.62 | 5 580.12 |
| Retained earnings | -2 064.45 | -1 875.75 | -87.59 | -1 454.63 |
| Profit of the financial year | 2 056.16 | 1 861.87 | 207.47 | 1 575.31 |
| Shareholders equity total | 2 096.16 | 3 958.02 | 4 165.49 | 5 740.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.63 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.63 |
| Balance sheet total (liabilities) | 2 101.16 | 3 963.02 | 4 170.49 | 5 746.43 |
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