Kirk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42202908
Mågevej 85, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -40.44 | -5.65 | -17.39 |
| EBIT | -5.67 | -40.44 | -5.65 | -17.39 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.01 | |||
| Net income from associates (fin.) | -15.73 | |||
| Pre-tax profit | -21.40 | -40.44 | -5.64 | -17.39 |
| Net earnings | -21.40 | -40.44 | -5.64 | -17.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24.27 | 20.99 | 16.38 | |
| Investments total | 24.27 | 20.99 | 16.38 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.83 | 3.69 | ||
| Current other receivables | 0.26 | 0.44 | ||
| Short term receivables total | 5.09 | 4.13 | ||
| Cash and bank deposits | 16.84 | 0.05 | ||
| Cash and cash equivalents | 16.84 | 0.05 | ||
| Balance sheet total (assets) | 24.27 | 37.83 | 21.52 | 4.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -17.40 | -57.84 | -63.48 | |
| Profit of the financial year | -21.40 | -40.44 | -5.64 | -17.39 |
| Shareholders equity total | 18.60 | 22.16 | 16.52 | -0.87 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 5.00 | |||
| Current owed to group member | 0.67 | 0.67 | ||
| Other non-interest bearing current liabilities | 15.00 | 5.00 | 5.00 | |
| Current liabilities total | 5.67 | 15.67 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 24.27 | 37.83 | 21.52 | 4.13 |
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