Kirk Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40309705
Grundtvigs Alle 22, 4760 Vordingborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -7.51 | -5.12 | -6.42 | |
| EBIT | -0.03 | -7.51 | -5.12 | -6.42 | |
| Other financial income | 123.46 | 28.87 | -21.57 | ||
| Other financial expenses | -0.02 | -92.03 | -0.89 | -1.47 | |
| Net income from associates (fin.) | 5.13 | ||||
| Pre-tax profit | 5.13 | 123.41 | -99.54 | 22.85 | -29.46 |
| Income taxes | 1.46 | ||||
| Net earnings | 5.13 | 123.41 | -98.08 | 22.85 | -29.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.13 | 128.59 | 36.86 | 65.73 | 44.15 |
| Investments total | 5.13 | 128.59 | 36.86 | 65.73 | 44.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 8.00 | 6.00 | |||
| Cash and bank deposits | 0.00 | 0.47 | 1.43 | 5.28 | 4.57 |
| Cash and cash equivalents | 0.00 | 0.47 | 1.43 | 5.28 | 4.57 |
| Balance sheet total (assets) | 5.13 | 129.06 | 38.29 | 79.01 | 54.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 128.59 | 88.59 | 25.73 | 4.15 | |
| Retained earnings | - 123.46 | -0.05 | -35.27 | 9.16 | |
| Profit of the financial year | 5.13 | 123.41 | -98.08 | 22.85 | -29.46 |
| Shareholders equity total | 5.13 | 128.54 | 30.46 | 53.31 | 23.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.52 | 0.54 | 0.56 | 0.58 | |
| Current owed to group member | 7.28 | 21.09 | 30.26 | ||
| Other non-interest bearing current liabilities | 0.00 | 4.04 | 0.02 | ||
| Current liabilities total | 0.00 | 0.52 | 7.82 | 25.69 | 30.86 |
| Balance sheet total (liabilities) | 5.13 | 129.06 | 38.29 | 79.01 | 54.72 |
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