KIRK-MORT AF 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26717698
Gl Ryvej 15 B, Jeksen 8362 Hørning
am@evergreen2000.dk
tel: 27111717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.11 | 888.33 | 1 851.76 | -17.08 | -10.68 |
| EBIT | 11.11 | 888.33 | 1 851.76 | -17.08 | -10.68 |
| Other financial income | 3.16 | 7.70 | 20.80 | 77.95 | 165.16 |
| Other financial expenses | -0.31 | -0.28 | -2.20 | -2.14 | 0.00 |
| Pre-tax profit | 13.95 | 895.75 | 1 870.36 | 58.73 | 154.48 |
| Income taxes | - 173.86 | - 325.07 | -2.05 | -36.79 | |
| Net earnings | 13.95 | 721.89 | 1 545.29 | 56.68 | 117.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 188.49 | 2 180.12 | 79.74 | 81.76 | 81.76 |
| Tangible assets total | 3 188.49 | 2 180.12 | 79.74 | 81.76 | 81.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.60 | ||||
| Current other receivables | 34.90 | 2 057.05 | 6 124.06 | 5 546.42 | 5 706.08 |
| Current deferred tax assets | 13.08 | ||||
| Short term receivables total | 183.50 | 2 057.05 | 6 124.06 | 5 559.49 | 5 706.08 |
| Cash and bank deposits | 5.95 | 24.13 | 7.77 | 54.36 | 61.06 |
| Cash and cash equivalents | 5.95 | 24.13 | 7.77 | 54.36 | 61.06 |
| Balance sheet total (assets) | 3 377.94 | 4 261.31 | 6 211.57 | 5 695.62 | 5 848.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 1 848.60 | 1 862.56 | 2 584.45 | 4 129.74 | 4 186.42 |
| Profit of the financial year | 13.95 | 721.89 | 1 545.29 | 56.68 | 117.69 |
| Shareholders equity total | 3 362.55 | 4 084.45 | 5 629.74 | 5 686.42 | 5 804.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 90.52 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 165.86 | 325.07 | 36.79 | ||
| Other non-interest bearing current liabilities | 4.38 | 166.25 | 1.20 | ||
| Current liabilities total | 15.38 | 176.86 | 581.84 | 9.21 | 44.79 |
| Balance sheet total (liabilities) | 3 377.94 | 4 261.31 | 6 211.57 | 5 695.62 | 5 848.89 |
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