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KIRKEGÅRDSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33054726
Hovgyden 21, 5672 Broby
bjarne@allestedmaskinudlejning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 188.58 | 7.50 | 2.55 | 1.65 | |
| External services | -17.77 | -33.30 | -3.55 | -4.37 | |
| Gross profit | 170.81 | -25.81 | -1.00 | -2.72 | |
| Employee benefit expenses | - 182.12 | -63.37 | -1.18 | -2.49 | |
| EBIT | -11.31 | -89.18 | 0.18 | -5.21 | |
| Other financial income | 4.29 | 3.33 | 2.40 | 2.04 | 2.00 |
| Other financial expenses | -2.70 | -8.09 | -19.92 | -21.07 | -20.79 |
| Pre-tax profit | -9.72 | -93.94 | -17.34 | -24.24 | -18.79 |
| Net earnings | -9.72 | -93.94 | -17.34 | -24.24 | -18.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.65 | 52.31 | 52.31 | 52.31 | 52.31 |
| Current other receivables | 214.19 | 166.05 | 135.62 | 108.83 | 86.83 |
| Current deferred tax assets | 13.20 | 3.18 | 3.76 | 3.76 | 3.76 |
| Short term receivables total | 289.04 | 221.53 | 191.69 | 164.90 | 142.90 |
| Cash and bank deposits | 59.51 | ||||
| Cash and cash equivalents | 59.51 | ||||
| Balance sheet total (assets) | 348.55 | 221.53 | 191.69 | 164.90 | 142.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 194.80 | 185.08 | 91.14 | 73.81 | 49.57 |
| Profit of the financial year | -9.72 | -93.94 | -17.34 | -24.24 | -18.79 |
| Shareholders equity total | 185.08 | 91.14 | 73.81 | 49.57 | 30.77 |
| Non-current loans from credit institutions | 109.20 | 117.88 | 115.33 | 112.12 | |
| Non-current liabilities total | 109.20 | 117.88 | 115.33 | 112.12 | |
| Current trade creditors | 5.04 | 5.04 | |||
| Other non-interest bearing current liabilities | 158.43 | 16.15 | |||
| Current liabilities total | 163.47 | 21.19 | |||
| Balance sheet total (liabilities) | 348.55 | 221.53 | 191.69 | 164.90 | 142.90 |
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