KIRK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28295340
Elmebakken 5, 3520 Farum
skjosefsen@hotmail.com
tel: 20400320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.96 | -18.41 | -10.61 | -12.62 | -11.04 |
| EBIT | -31.96 | -18.41 | -10.61 | -12.62 | -11.04 |
| Other financial income | 189.50 | 1.07 | 0.79 | 1.52 | 16.97 |
| Other financial expenses | -6.89 | -69.53 | -45.37 | -14.74 | -7.89 |
| Net income from associates (fin.) | - 303.68 | ||||
| Pre-tax profit | 150.65 | -86.87 | -55.18 | -25.84 | - 305.64 |
| Income taxes | -30.80 | ||||
| Net earnings | 119.86 | -86.87 | -55.18 | -25.84 | - 305.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 280.00 | 320.00 | ||
| Long term receivables total | 250.00 | 280.00 | 320.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 0.56 | 4.00 | 4.00 | ||
| Short term receivables total | 0.56 | 4.00 | 4.00 | ||
| Other current investments | 312.50 | 192.73 | 135.10 | 73.82 | 46.00 |
| Cash and bank deposits | 262.70 | 20.02 | 0.57 | 1.60 | 51.66 |
| Cash and cash equivalents | 575.20 | 212.76 | 135.67 | 75.41 | 97.66 |
| Balance sheet total (assets) | 575.76 | 462.76 | 415.67 | 399.41 | 101.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 115.25 | 235.11 | 148.24 | 93.05 | 67.21 |
| Profit of the financial year | 119.86 | -86.87 | -55.18 | -25.84 | - 305.64 |
| Shareholders equity total | 360.11 | 273.24 | 218.05 | 192.21 | - 113.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.20 | 7.20 | 8.00 | 10.00 | 10.00 |
| Current owed to participating | 175.31 | 182.32 | 189.61 | 197.20 | 205.09 |
| Short-term deferred tax liabilities | 33.14 | ||||
| Current liabilities total | 215.65 | 189.52 | 197.61 | 207.20 | 215.09 |
| Balance sheet total (liabilities) | 575.76 | 462.76 | 415.67 | 399.41 | 101.66 |
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