Kirktzen ApS — Credit Rating and Financial Key Figures
CVR number: 36437103
Østergade 31, 6040 Egtved
bo@kirktzen.dk
tel: 53841954
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.65 | 94.63 | 68.98 | 41.42 | 78.70 |
| Total depreciation | -41.42 | -41.42 | -41.42 | -40.95 | -38.62 |
| EBIT | 136.23 | 53.21 | 27.55 | 0.47 | 40.08 |
| Other financial expenses | -4.79 | -6.63 | -2.42 | -2.95 | -1.33 |
| Pre-tax profit | 131.44 | 46.58 | 25.14 | -2.48 | 38.75 |
| Income taxes | -37.49 | -19.76 | -14.38 | -9.02 | -17.56 |
| Net earnings | 93.94 | 26.82 | 10.76 | -11.51 | 21.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 7.93 | 5.13 | 2.33 | ||
| Intangible assets total | 7.93 | 5.13 | 2.33 | ||
| Land and waters | 2 974.75 | 2 936.13 | 2 897.51 | 2 858.89 | 2 820.27 |
| Tangible assets total | 2 974.75 | 2 936.13 | 2 897.51 | 2 858.89 | 2 820.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.02 | 13.36 | 14.02 | 9.84 | 9.97 |
| Current other receivables | 5.98 | 4.79 | 0.00 | ||
| Current deferred tax assets | 85.57 | 65.81 | 51.43 | 42.41 | 24.85 |
| Short term receivables total | 98.59 | 85.16 | 70.24 | 52.24 | 34.82 |
| Cash and bank deposits | 824.09 | 132.32 | 148.34 | 61.93 | 59.11 |
| Cash and cash equivalents | 824.09 | 132.32 | 148.34 | 61.93 | 59.11 |
| Balance sheet total (assets) | 3 905.37 | 3 158.75 | 3 118.42 | 2 973.07 | 2 914.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | 2 427.71 | 2 521.66 | 2 548.48 | 2 559.23 | 2 547.73 |
| Profit of the financial year | 93.94 | 26.82 | 10.76 | -11.51 | 21.19 |
| Shareholders equity total | 2 573.66 | 2 600.48 | 2 611.23 | 2 599.73 | 2 620.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.35 | 5.00 | 5.00 | 10.00 | |
| Current owed to participating | 1 221.82 | 477.41 | 468.39 | 295.85 | 171.78 |
| Other non-interest bearing current liabilities | 96.39 | 45.00 | 33.80 | 72.50 | 111.50 |
| Accruals and deferred income | 13.50 | 13.50 | |||
| Current liabilities total | 1 331.71 | 558.27 | 507.19 | 373.34 | 293.28 |
| Balance sheet total (liabilities) | 3 905.37 | 3 158.75 | 3 118.42 | 2 973.07 | 2 914.19 |
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