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KIRKEHØJGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25372808
Næsset 13, 8700 Horsens
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 540.95 | 675.91 | 698.92 | 567.00 | 553.57 |
| Other operating income | 3.11 | 1.91 | |||
| Costs of manufacturing | - 526.42 | - 491.06 | |||
| Gross profit | 84.81 | 107.81 | 85.20 | 40.58 | 62.52 |
| Costs of management | -18.36 | -19.79 | |||
| Costs of distribution | -7.78 | -7.26 | |||
| Other operating expenses | -0.00 | ||||
| Reduction in value of non-current assets | -4.60 | ||||
| EBIT | 84.81 | 107.81 | 85.20 | 17.55 | 32.77 |
| Other financial income | 4.17 | 4.17 | |||
| Other financial expenses | -3.96 | -3.50 | |||
| Pre-tax profit | 49.30 | 61.33 | 54.54 | 17.75 | 33.44 |
| Income taxes | -3.55 | -7.28 | |||
| Net earnings | 49.30 | 61.33 | 54.54 | 14.20 | 26.16 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 55.74 | 52.11 | |||
| Buildings | 110.66 | 99.72 | |||
| Machinery and equipment | 0.27 | 0.20 | |||
| Advance payments and construction in progress | 2.59 | 1.63 | |||
| Tangible assets total | 169.26 | 153.66 | |||
| Investments total | 517.44 | 588.54 | 612.12 | ||
| Non-current other receivables | 12.10 | 12.06 | |||
| Long term receivables total | 12.10 | 12.06 | |||
| Semifinished products | 59.61 | 64.95 | |||
| Raw materials and consumables | 36.01 | 29.32 | |||
| Finished products/goods | 46.54 | 36.81 | |||
| Inventories total | 142.16 | 131.07 | |||
| Current trade debtors | 108.93 | 109.50 | |||
| Prepayments and accrued income | 0.10 | 0.09 | |||
| Current other receivables | 8.52 | 5.10 | |||
| Short term receivables total | 117.56 | 114.69 | |||
| Other current investments | 13.41 | 5.71 | |||
| Cash and bank deposits | 113.71 | 185.96 | |||
| Cash and cash equivalents | 127.12 | 191.67 | |||
| Balance sheet total (assets) | 517.44 | 588.54 | 612.12 | 568.20 | 603.17 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 252.01 | 303.22 | 345.93 | 1.00 | 1.00 |
| Shares repurchased | 0.30 | ||||
| Retained earnings | -49.30 | -61.33 | -54.54 | 310.92 | 326.07 |
| Profit of the financial year | 49.30 | 61.33 | 54.54 | 14.20 | 26.16 |
| Minority interest (BS) | 18.21 | 17.26 | |||
| Shareholders equity total | 252.01 | 303.22 | 345.93 | 344.64 | 370.49 |
| Provisions | 24.08 | 22.79 | |||
| Non-current loans from credit institutions | 88.03 | 84.94 | |||
| Non-current leasing loans | 0.31 | 0.08 | |||
| Non-current deferred tax liabilities | 3.54 | 4.95 | |||
| Non-current liabilities total | 91.87 | 89.96 | |||
| Current loans from credit institutions | 3.33 | 3.62 | |||
| Advances received | 8.52 | 17.29 | |||
| Current trade creditors | 66.11 | 69.52 | |||
| Current owed to participating | 4.14 | 3.08 | |||
| Short-term deferred tax liabilities | 0.08 | ||||
| Other non-interest bearing current liabilities | 25.50 | 26.35 | |||
| Accruals and deferred income | 0.01 | ||||
| Current liabilities total | 107.61 | 119.94 | |||
| Balance sheet total (liabilities) | 252.01 | 303.22 | 345.93 | 568.20 | 603.17 |
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