Kirkegyden 8 ApS — Credit Rating and Financial Key Figures
CVR number: 40427384
Chr. Winthers Vej 34, 5230 Odense M
simonsegnitz@gmail.com
tel: 24221185
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8.08 | 89.27 | 5.97 | 236.78 |
| Other operating expenses | -15.54 | -32.50 | -31.40 | -35.66 |
| EBIT | -7.46 | 56.77 | -25.43 | 201.12 |
| Other financial expenses | -0.22 | -0.06 | -0.75 | |
| Pre-tax profit | -7.46 | 56.55 | -25.50 | 200.36 |
| Income taxes | -12.32 | -20.22 | ||
| Net earnings | -7.46 | 44.23 | -25.50 | 180.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 600.00 | 1 600.00 | ||
| Tangible assets total | 1 600.00 | 1 600.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.00 | |||
| Current amounts owed by group member comp. | 137.32 | |||
| Prepayments and accrued income | 120.00 | |||
| Current other receivables | 7.12 | 2.48 | ||
| Short term receivables total | 32.12 | 259.81 | ||
| Cash and bank deposits | 10.42 | 30.70 | 2.59 | 24.19 |
| Cash and cash equivalents | 10.42 | 30.70 | 2.59 | 24.19 |
| Balance sheet total (assets) | 42.54 | 1 630.70 | 1 602.59 | 284.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.46 | 36.78 | 11.28 | |
| Profit of the financial year | -7.46 | 44.23 | -25.50 | 180.15 |
| Shareholders equity total | 42.54 | 86.78 | 61.28 | 241.43 |
| Provisions | 1 521.91 | 1 521.91 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | |
| Short-term deferred tax liabilities | 32.54 | |||
| Other non-interest bearing current liabilities | 17.01 | 14.40 | 0.04 | |
| Current liabilities total | 22.01 | 19.40 | 42.57 | |
| Balance sheet total (liabilities) | 42.54 | 1 630.70 | 1 602.59 | 284.00 |
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