KIRKEBYS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33158866
Bogfinkevej 20, 2600 Glostrup
rasmus@boligmatch.dk
tel: 61555954
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.00 | -2.50 | -3.52 | -5.44 |
| EBIT | -2.50 | -3.00 | -2.50 | -3.52 | -5.44 |
| Other financial expenses | -0.28 | -0.44 | |||
| Pre-tax profit | -2.50 | -3.00 | -2.78 | -3.96 | -5.44 |
| Net earnings | -2.50 | -3.00 | -2.78 | -3.96 | -5.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 | 190.00 | 230.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 190.00 | 230.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 560.00 | 560.00 | |||
| Current deferred tax assets | 30.02 | 30.02 | |||
| Short term receivables total | 30.02 | 30.02 | 560.00 | 560.00 | |
| Cash and bank deposits | 29.70 | 0.86 | 0.42 | ||
| Cash and cash equivalents | 29.70 | 0.86 | 0.42 | ||
| Balance sheet total (assets) | 180.02 | 180.02 | 179.69 | 750.86 | 790.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -6.08 | -8.58 | -11.58 | -14.35 | -18.31 |
| Profit of the financial year | -2.50 | -3.00 | -2.78 | -3.96 | -5.44 |
| Shareholders equity total | 71.42 | 68.42 | 65.65 | 61.69 | 56.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.05 | |||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 10.63 | 5.00 |
| Current owed to participating | 572.00 | 612.00 | |||
| Current owed to group member | 103.55 | 106.55 | 106.55 | 106.55 | 117.17 |
| Current liabilities total | 108.60 | 111.60 | 114.05 | 689.17 | 734.17 |
| Balance sheet total (liabilities) | 180.02 | 180.02 | 179.69 | 750.86 | 790.42 |
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