FEILING KIRKEDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479426
Stengårdsvænge 146, 2800 Kgs. Lyngby
jorgen.f.kirkedal@gmail.com
tel: 23232222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.64 | -4.53 | -9.28 | -5.35 | -5.37 |
| EBIT | -4.64 | -4.53 | -9.28 | -5.35 | -5.37 |
| Other financial income | 29.95 | 0.47 | 8.54 | 38.09 | 44.47 |
| Other financial expenses | -58.77 | -54.20 | -50.49 | -69.17 | -68.75 |
| Net income from associates (fin.) | 250.00 | 500.00 | 500.00 | 1 328.73 | |
| Pre-tax profit | 216.53 | 441.74 | 448.78 | -36.44 | 1 299.08 |
| Net earnings | 216.53 | 441.74 | 448.78 | -36.44 | 1 299.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Non-current loans receivable | 1 075.00 | ||||
| Long term receivables total | 1 075.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.68 | 7.98 | 38.57 | 13.67 | |
| Short term receivables total | 12.68 | 7.98 | 38.57 | 13.67 | |
| Cash and bank deposits | 8.81 | 9.06 | 4.73 | 3.63 | 17.50 |
| Cash and cash equivalents | 8.81 | 9.06 | 4.73 | 3.63 | 17.50 |
| Balance sheet total (assets) | 2 021.49 | 2 009.06 | 2 012.71 | 2 042.20 | 3 106.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 289.12 | -72.59 | 369.15 | 817.93 | 781.49 |
| Profit of the financial year | 216.53 | 441.74 | 448.78 | -36.44 | 1 299.08 |
| Shareholders equity total | -22.59 | 419.15 | 867.93 | 831.49 | 2 130.57 |
| Non-current other liabilities | 1 488.22 | ||||
| Non-current deferred tax liabilities | 1 092.19 | 1 127.36 | 955.57 | ||
| Non-current liabilities total | 1 488.22 | 1 092.19 | 1 127.36 | 955.57 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.56 | ||||
| Other non-interest bearing current liabilities | 552.86 | 494.16 | 14.42 | 252.14 | 972.59 |
| Current liabilities total | 555.86 | 497.71 | 17.42 | 255.14 | 975.59 |
| Balance sheet total (liabilities) | 2 021.49 | 2 009.06 | 2 012.71 | 2 042.20 | 3 106.16 |
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