KIRK3GAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36034025
Lyngtoften 11, 9260 Gistrup
rasmus.kirkegaard@hotmail.com
tel: 51304709
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.39 | -4.02 | -4.77 | -8.84 |
| EBIT | -2.50 | -3.39 | -4.02 | -4.77 | -8.84 |
| Other financial income | 0.26 | 5.01 | 64.20 | 102.62 | |
| Other financial expenses | -0.22 | -46.25 | -0.06 | -0.03 | -11.88 |
| Income from other inv. held as non-curr. assets | 60.00 | 2 125.26 | |||
| Net income from associates (fin.) | 75.00 | ||||
| Pre-tax profit | 72.55 | -49.65 | 60.92 | 2 184.66 | 81.90 |
| Income taxes | -1.96 | -18.00 | |||
| Net earnings | 72.55 | -49.65 | 60.92 | 2 182.71 | 63.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 1 378.60 | 1 378.60 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 1 378.60 | 1 378.60 |
| Inventories total | |||||
| Current other receivables | 527.16 | 268.75 | |||
| Current deferred tax assets | 2.00 | 0.04 | |||
| Short term receivables total | 2.00 | 527.20 | 268.75 | ||
| Other current investments | 116.55 | 121.55 | 369.96 | 460.04 | |
| Cash and bank deposits | 202.62 | 25.17 | 80.09 | 53.58 | 242.49 |
| Cash and cash equivalents | 202.62 | 141.72 | 201.65 | 423.55 | 702.53 |
| Balance sheet total (assets) | 207.62 | 146.72 | 208.65 | 2 329.34 | 2 349.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 63.30 | 71.70 | ||
| Retained earnings | 71.31 | 143.86 | 33.22 | 30.83 | 2 141.84 |
| Profit of the financial year | 72.55 | -49.65 | 60.92 | 2 182.71 | 63.91 |
| Shareholders equity total | 193.86 | 144.22 | 205.13 | 2 326.84 | 2 327.45 |
| Non-current deferred tax liabilities | 17.97 | ||||
| Non-current liabilities total | 17.97 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 11.26 | 1.96 | |||
| Other non-interest bearing current liabilities | 1.01 | ||||
| Current liabilities total | 13.76 | 2.50 | 3.51 | 2.50 | 4.46 |
| Balance sheet total (liabilities) | 207.62 | 146.72 | 208.65 | 2 329.34 | 2 349.88 |
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