Kirktzen ApS — Credit Rating and Financial Key Figures
CVR number: 36437103
Østergade 31, 6040 Egtved
bo@kirktzen.dk
tel: 53841954
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.41 | 177.65 | 94.63 | 68.98 | 41.42 |
| Total depreciation | -41.42 | -41.42 | -41.42 | -41.42 | -40.95 |
| EBIT | 70.99 | 136.23 | 53.21 | 27.55 | 0.47 |
| Other financial expenses | -3.83 | -4.79 | -6.63 | -2.42 | -2.95 |
| Pre-tax profit | 67.16 | 131.44 | 46.58 | 25.14 | -2.48 |
| Income taxes | -23.50 | -37.49 | -19.76 | -14.38 | -9.02 |
| Net earnings | 43.66 | 93.94 | 26.82 | 10.76 | -11.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 10.73 | 7.93 | 5.13 | 2.33 | |
| Intangible assets total | 10.73 | 7.93 | 5.13 | 2.33 | |
| Land and waters | 3 013.37 | 2 974.75 | 2 936.13 | 2 897.51 | 2 858.89 |
| Tangible assets total | 3 013.37 | 2 974.75 | 2 936.13 | 2 897.51 | 2 858.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.02 | 13.02 | 13.36 | 14.02 | 9.84 |
| Current other receivables | 9.15 | 5.98 | 4.79 | 0.00 | |
| Current deferred tax assets | 123.07 | 85.57 | 65.81 | 51.43 | 42.41 |
| Short term receivables total | 145.23 | 98.59 | 85.16 | 70.24 | 52.24 |
| Cash and bank deposits | 119.68 | 824.09 | 132.32 | 148.34 | 61.93 |
| Cash and cash equivalents | 119.68 | 824.09 | 132.32 | 148.34 | 61.93 |
| Balance sheet total (assets) | 3 289.02 | 3 905.37 | 3 158.75 | 3 118.42 | 2 973.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | 2 384.05 | 2 427.71 | 2 521.66 | 2 548.48 | 2 559.23 |
| Profit of the financial year | 43.66 | 93.94 | 26.82 | 10.76 | -11.51 |
| Shareholders equity total | 2 479.71 | 2 573.66 | 2 600.48 | 2 611.23 | 2 599.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.35 | 5.00 | 5.00 | ||
| Current owed to participating | 700.81 | 1 221.82 | 477.41 | 468.39 | 295.85 |
| Other non-interest bearing current liabilities | 95.00 | 96.39 | 45.00 | 33.80 | 72.50 |
| Accruals and deferred income | 13.50 | 13.50 | 13.50 | ||
| Current liabilities total | 809.31 | 1 331.71 | 558.27 | 507.19 | 373.34 |
| Balance sheet total (liabilities) | 3 289.02 | 3 905.37 | 3 158.75 | 3 118.42 | 2 973.07 |
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