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HOLDINGSELSKABET KIRKEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27664067
Fabriksparken 44, 2600 Glostrup
post@kirkegaard.nu
tel: 43733108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.00 | -46.00 | -52.00 | -60.00 | -58.78 |
| EBIT | -44.00 | -46.00 | -52.00 | -60.00 | -58.78 |
| Other financial income | 2 271.00 | 371.00 | 1 815.00 | 1 941.00 | 2 417.50 |
| Other financial expenses | -47.00 | -2 304.00 | -77.00 | -15.21 | |
| Net income from associates (fin.) | 2 020.00 | 1 246.00 | 359.00 | - 534.00 | 1 356.34 |
| Pre-tax profit | 4 200.00 | - 733.00 | 2 045.00 | 1 347.00 | 3 699.86 |
| Income taxes | - 485.00 | 220.00 | - 371.00 | - 197.00 | - 513.87 |
| Net earnings | 3 715.00 | - 513.00 | 1 674.00 | 1 150.00 | 3 185.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 818.00 | 14 065.00 | 14 424.00 | 13 891.00 | 15 246.92 |
| Participating interests | 1 700.00 | ||||
| Investments total | 14 518.00 | 14 065.00 | 14 424.00 | 13 891.00 | 15 246.92 |
| Non-curr. owed by group member comp. | 3 400.00 | 3 100.00 | 3 100.00 | 1 100.00 | 450.00 |
| Long term receivables total | 3 400.00 | 3 100.00 | 3 100.00 | 1 100.00 | 450.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 628.00 | 520.00 | 357.00 | 300.00 | 367.08 |
| Current deferred tax assets | 539.00 | 611.00 | 360.00 | 268.00 | 493.57 |
| Short term receivables total | 1 167.00 | 1 131.00 | 717.00 | 568.00 | 860.65 |
| Other current investments | 9 243.00 | 8 823.00 | 14 036.00 | 15 570.00 | 17 658.39 |
| Cash and bank deposits | 1 670.00 | 2 100.00 | 62.00 | 253.00 | 77.71 |
| Cash and cash equivalents | 10 913.00 | 10 923.00 | 14 098.00 | 15 823.00 | 17 736.09 |
| Balance sheet total (assets) | 29 998.00 | 29 219.00 | 32 339.00 | 31 382.00 | 34 293.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 1 158.80 |
| Other reserves | 12 569.00 | 13 815.00 | 14 174.00 | 13 643.00 | 13 996.92 |
| Retained earnings | 12 662.00 | 15 012.00 | 14 018.00 | 16 089.00 | 14 725.53 |
| Profit of the financial year | 3 715.00 | - 513.00 | 1 674.00 | 1 150.00 | 3 185.99 |
| Shareholders equity total | 29 185.00 | 28 557.00 | 30 113.00 | 31 142.00 | 33 192.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 652.00 | 2 010.00 | |||
| Short-term deferred tax liabilities | 803.00 | 206.00 | 230.00 | 696.02 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 395.41 |
| Current liabilities total | 813.00 | 662.00 | 2 226.00 | 240.00 | 1 101.43 |
| Balance sheet total (liabilities) | 29 998.00 | 29 219.00 | 32 339.00 | 31 382.00 | 34 293.67 |
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