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HOLDINGSELSKABET KIRKETERP ApS — Credit Rating and Financial Key Figures
CVR number: 32933130
Ligustervej 27, Hørby 9500 Hobro
torbenkirketerp@gmail.com
tel: 30511344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.28 | 59.38 | 43.98 | 39.85 | |
| Wages and salaries | - 203.70 | - 211.34 | - 301.76 | - 304.86 | |
| Employee benefit expenses | - 192.62 | ||||
| Total depreciation | -33.63 | -33.63 | |||
| EBIT | - 154.04 | - 191.26 | -1 119.19 | - 257.78 | - 265.01 |
| Other financial expenses | -1.25 | -1.83 | -1.33 | -6.16 | -6.01 |
| Income from other inv. held as non-curr. assets | 539.73 | 347.24 | 2 445.84 | -1 224.53 | -1 955.70 |
| Pre-tax profit | 384.44 | 154.15 | 1 325.32 | -1 488.48 | -2 226.72 |
| Income taxes | -95.44 | -44.34 | - 331.33 | 35.38 | -16.07 |
| Net earnings | 289.00 | 109.80 | 993.99 | -1 453.10 | -2 242.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 938.80 | 2 905.17 | 825.00 | 825.00 | |
| Tangible assets total | 2 938.80 | 2 905.17 | 825.00 | 825.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 827.90 | 2 499.83 | 2 499.83 | ||
| Current deferred tax assets | 43.55 | 62.36 | |||
| Short term receivables total | 3 827.90 | 2 543.38 | 2 562.19 | ||
| Other current investments | 6 729.26 | 6 444.40 | 6 986.16 | 6 156.53 | 3 645.20 |
| Cash and bank deposits | 305.14 | 681.35 | 271.35 | 60.77 | 117.66 |
| Cash and cash equivalents | 7 034.40 | 7 125.75 | 7 257.51 | 6 217.29 | 3 762.86 |
| Balance sheet total (assets) | 9 973.20 | 10 030.92 | 11 085.41 | 9 585.67 | 7 150.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 204.09 | ||||
| Other reserves | 114.00 | - 204.09 | |||
| Retained earnings | 9 317.32 | 9 720.32 | 9 626.04 | 10 620.03 | 9 166.93 |
| Profit of the financial year | 289.00 | 109.80 | 993.99 | -1 453.10 | -2 242.78 |
| Shareholders equity total | 9 800.32 | 9 910.13 | 10 700.03 | 9 246.93 | 7 004.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.42 | 20.15 | 252.71 | ||
| Other non-interest bearing current liabilities | 114.45 | 100.65 | 132.67 | 338.74 | 145.90 |
| Current liabilities total | 172.88 | 120.79 | 385.38 | 338.74 | 145.90 |
| Balance sheet total (liabilities) | 9 973.20 | 10 030.92 | 11 085.41 | 9 585.67 | 7 150.05 |
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