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KIRK PROPERTY A/S — Credit Rating and Financial Key Figures

CVR number: 33352123
Havneøen 1, 7100 Vejle
info@kirkkapital.dk
tel: 33445000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4 798.38-3 464.13-4 527.17-5 099.31-4 318.28
Employee benefit expenses-1 824.38-2 468.47-2 537.56-2 179.34-2 019.69
Total depreciation-11 517.77-11 517.77-11 243.37-10 685.76-10 760.06
EBIT-18 140.53-17 450.37-18 308.10-17 964.41-17 098.02
Other financial income169.05111.403 044.5441.409.04
Other financial expenses-3 003.20-3 192.59-11 029.32-10 338.59-7 389.14
Net income from associates (fin.)-72 624.99-3 388.83-5 239.55-75.022 686.75
Pre-tax profit-93 599.68-23 920.38-31 532.44-28 336.63-21 791.38
Income taxes3 556.786 407.269 592.828 064.486 989.15
Net earnings-90 042.91-17 513.13-21 939.62-20 272.14-14 802.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters437 091.69425 573.92410 518.55400 795.52374 766.74
Machinery and equipment16 526.97
Tangible assets total437 091.69425 573.92410 518.55400 795.52391 293.71
Holdings in group member companies103 533.47100 901.31193 458.14194 402.76197 099.04
Participating interests13 291.611 828.391 782.011 762.361 752.83
Investments total116 825.08102 729.70195 240.15196 165.12198 851.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.598.4233 701.79387.37
Current other receivables456.6230 356.83763.89462.64467.14
Current deferred tax assets1 387.8269.469 718.8417 691.897 174.89
Short term receivables total2 442.8664 128.0710 870.1118 154.547 642.03
Cash and bank deposits292.391 383.471 053.73215.48875.83
Cash and cash equivalents292.391 383.471 053.73215.48875.83
Balance sheet total (assets)556 652.02593 815.16617 682.54615 330.66598 663.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Other reserves3 151.7332 066.19
Retained earnings413 390.87323 347.96419 899.40397 959.78377 687.64
Profit of the financial year-90 042.91-17 513.13-21 939.62-20 272.14-14 802.22
Shareholders equity total327 099.69338 501.03398 559.78378 287.64363 485.42
Provisions26.16
Non-current loans from credit institutions216 566.53216 746.36216 926.70217 107.74217 289.48
Non-current other liabilities735.87754.97832.80837.05848.37
Non-current liabilities total217 302.40217 501.33217 759.50217 944.79218 137.85
Current trade creditors644.30984.81822.44325.99875.04
Current owed to group member409.5329 581.31218.2518 574.5116 132.85
Short-term deferred tax liabilities3 439.10
Other non-interest bearing current liabilities11 196.103 807.59296.40197.7332.29
Current liabilities total12 249.9337 812.811 337.1019 098.2317 040.18
Balance sheet total (liabilities)556 652.02593 815.16617 682.54615 330.66598 663.44
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