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Kirmor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40059148
Borgm.Schneiders Vej 77, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -13.66 | -6.99 | -7.44 | -8.06 |
| EBIT | -1.25 | -13.66 | -6.99 | -7.44 | -8.06 |
| Other financial income | 0.12 | 14.74 | 15.34 | ||
| Other financial expenses | -2.03 | -2.37 | -0.02 | ||
| Net income from associates (fin.) | 334.99 | ||||
| Pre-tax profit | -3.28 | -16.03 | 328.11 | 7.30 | 7.28 |
| Income taxes | 12.81 | 4.35 | |||
| Net earnings | 9.53 | -11.68 | 328.11 | 7.30 | 7.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185.00 | 185.00 | |||
| Participating interests | 92.50 | 92.50 | 92.50 | ||
| Investments total | 185.00 | 185.00 | 92.50 | 92.50 | 92.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 361.81 | 376.55 | 391.89 | ||
| Current deferred tax assets | 59.00 | ||||
| Short term receivables total | 59.00 | 361.81 | 376.55 | 391.89 | |
| Cash and bank deposits | 9.53 | 8.29 | 60.40 | 52.96 | 44.90 |
| Cash and cash equivalents | 9.53 | 8.29 | 60.40 | 52.96 | 44.90 |
| Balance sheet total (assets) | 194.53 | 252.29 | 514.70 | 522.01 | 529.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 91.25 | 100.78 | 89.10 | 417.20 | 424.50 |
| Profit of the financial year | 9.53 | -11.68 | 328.11 | 7.30 | 7.28 |
| Shareholders equity total | 180.78 | 169.10 | 497.20 | 504.50 | 511.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 65.69 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 13.75 | 83.19 | 17.50 | 17.50 | 17.50 |
| Balance sheet total (liabilities) | 194.53 | 252.29 | 514.70 | 522.01 | 529.28 |
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