Kirkeby Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42278939
Norgesgade 10, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.84 | -6.25 | 11.91 | 50.88 |
| Total depreciation | -15.06 | -20.30 | ||
| EBIT | -13.84 | -6.25 | -3.15 | 30.58 |
| Other financial income | 0.00 | 0.05 | ||
| Other financial expenses | -0.44 | -0.82 | -62.55 | -82.08 |
| Pre-tax profit | -14.28 | -7.07 | -65.70 | -51.45 |
| Income taxes | 1.98 | 1.56 | 14.45 | 11.30 |
| Net earnings | -12.30 | -5.52 | -51.25 | -40.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 485.11 | 1 464.81 | ||
| Tangible assets total | 1 485.11 | 1 464.81 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.98 | |||
| Current other receivables | 1.98 | 1.56 | 18.00 | 18.00 |
| Current deferred tax assets | 16.45 | 9.31 | ||
| Short term receivables total | 1.98 | 3.53 | 34.45 | 27.31 |
| Cash and bank deposits | 39.86 | 39.56 | ||
| Cash and cash equivalents | 39.86 | 39.56 | ||
| Balance sheet total (assets) | 41.83 | 43.09 | 1 519.56 | 1 492.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.30 | -17.82 | -69.06 | |
| Profit of the financial year | -12.30 | -5.52 | -51.25 | -40.15 |
| Shareholders equity total | 27.70 | 22.18 | -29.06 | -69.21 |
| Provisions | 1.99 | |||
| Non-current loans from credit institutions | 978.91 | 956.35 | ||
| Non-current liabilities total | 978.91 | 956.35 | ||
| Current loans from credit institutions | 20.17 | 23.73 | ||
| Current owed to group member | 6.13 | 12.90 | 521.54 | 553.35 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 26.00 | 27.90 |
| Current liabilities total | 14.13 | 20.90 | 567.72 | 604.99 |
| Balance sheet total (liabilities) | 41.83 | 43.09 | 1 519.56 | 1 492.12 |
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