Kirkelund Og Møller Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39986736
Holsteinsgade 57, 2100 København Ø
niels.moller@hotmail.com
tel: 91537937
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 577.00 | 1 656.00 | - 675.00 | 216.00 | - 211.24 |
| Employee benefit expenses | - 656.00 | -1 262.00 | - 800.00 | - 200.00 | - 255.71 |
| Total depreciation | -30.00 | -30.00 | -30.00 | -21.00 | |
| EBIT | - 109.00 | 364.00 | -1 505.00 | -5.00 | - 466.95 |
| Other financial expenses | -1.00 | -0.25 | |||
| Reduction non-current investment assets | - 240.00 | ||||
| Pre-tax profit | - 109.00 | 363.00 | -1 745.00 | -5.00 | - 467.20 |
| Income taxes | 114.00 | -94.00 | -16.00 | -4.00 | |
| Net earnings | 5.00 | 269.00 | -1 761.00 | -9.00 | - 467.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.00 | 51.00 | 21.00 | ||
| Tangible assets total | 81.00 | 51.00 | 21.00 | ||
| Investments total | |||||
| Non-current loans receivable | 240.00 | 240.00 | 0.25 | ||
| Long term receivables total | 240.00 | 240.00 | 0.25 | ||
| Finished products/goods | 3 686.00 | 8 083.00 | 5 496.00 | 2 864.00 | 6 476.86 |
| Inventories total | 3 686.00 | 8 083.00 | 5 496.00 | 2 864.00 | 6 476.86 |
| Prepayments and accrued income | 11.00 | 15.00 | 15.00 | 15.00 | 19.85 |
| Current deferred tax assets | 114.00 | 20.00 | 4.00 | ||
| Short term receivables total | 125.00 | 35.00 | 19.00 | 15.00 | 19.85 |
| Cash and bank deposits | 233.00 | 21.00 | 14.00 | 26.00 | 6.92 |
| Cash and cash equivalents | 233.00 | 21.00 | 14.00 | 26.00 | 6.92 |
| Balance sheet total (assets) | 4 365.00 | 8 430.00 | 5 550.00 | 2 905.00 | 6 503.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 206.00 | - 201.00 | 68.00 | -1 692.00 | -1 700.95 |
| Profit of the financial year | 5.00 | 269.00 | -1 761.00 | -9.00 | - 467.20 |
| Shareholders equity total | - 151.00 | 118.00 | -1 643.00 | -1 651.00 | -2 118.14 |
| Non-current owed to group member | 4 425.00 | 8 457.03 | |||
| Non-current other liabilities | 4 108.00 | 8 280.00 | |||
| Non-current deferred tax liabilities | 6 967.00 | ||||
| Non-current liabilities total | 4 108.00 | 8 280.00 | 6 967.00 | 4 425.00 | 8 457.03 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 18.01 |
| Other non-interest bearing current liabilities | 392.00 | 16.00 | 210.00 | 115.00 | 146.98 |
| Current liabilities total | 408.00 | 32.00 | 226.00 | 131.00 | 164.99 |
| Balance sheet total (liabilities) | 4 365.00 | 8 430.00 | 5 550.00 | 2 905.00 | 6 503.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.