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KIRKEHØJGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25372808
Næsset 13, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -39.00 | - 164.00 |
| Other operating expenses | -2.00 | |
| EBIT | -39.00 | - 166.00 |
| Other financial income | 3 025.00 | 2 056.00 |
| Other financial expenses | - 169.00 | - 214.00 |
| Net income from associates (fin.) | 11 965.00 | 21 715.00 |
| Pre-tax profit | 14 782.00 | 23 391.00 |
| Income taxes | - 620.00 | - 438.00 |
| Net earnings | 14 162.00 | 22 953.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 312 644.00 | 338 761.00 |
| Investments total | 312 644.00 | 338 761.00 |
| Non-current other receivables | 12 100.00 | 12 064.00 |
| Long term receivables total | 12 100.00 | 12 064.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 11 176.00 | 11 125.00 |
| Current other receivables | 232.00 | 232.00 |
| Current deferred tax assets | 19 184.00 | 13 643.00 |
| Short term receivables total | 30 592.00 | 25 000.00 |
| Other current investments | 13 409.00 | 5 704.00 |
| Cash and bank deposits | 38 225.00 | 50 920.00 |
| Cash and cash equivalents | 51 634.00 | 56 624.00 |
| Balance sheet total (assets) | 406 970.00 | 432 449.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 305.00 | 338.00 |
| Other reserves | 264 100.00 | 290 217.00 |
| Retained earnings | 100 434.00 | 94 606.00 |
| Profit of the financial year | 14 162.00 | 22 953.00 |
| Shareholders equity total | 380 001.00 | 409 114.00 |
| Non-current deferred tax liabilities | 3 537.00 | 4 945.00 |
| Non-current liabilities total | 3 537.00 | 4 945.00 |
| Current owed to participating | 4 142.00 | 3 075.00 |
| Current owed to group member | 7 695.00 | 15 037.00 |
| Short-term deferred tax liabilities | 11 555.00 | 242.00 |
| Other non-interest bearing current liabilities | 40.00 | 36.00 |
| Current liabilities total | 23 432.00 | 18 390.00 |
| Balance sheet total (liabilities) | 406 970.00 | 432 449.00 |
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