KIRKEBAKKEN KROGSBØLLE A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 31064937
Kirkebakken 2, Krogsbølle 5450 Otterup
kjeldkramsbjerg@gmail.com
tel: 21455260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 447.22 | 196.84 | -21.35 | - 121.05 |
| Total depreciation | -3.91 | -3.91 | |||
| EBIT | -7.66 | 443.31 | 196.84 | -21.35 | - 121.05 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -5.87 | -2.38 | -0.02 | ||
| Pre-tax profit | -7.66 | 443.31 | 190.97 | -23.72 | - 121.03 |
| Income taxes | -69.70 | -42.68 | |||
| Net earnings | -7.66 | 373.61 | 148.29 | -23.72 | - 121.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 386.94 | 270.10 | 270.10 | 270.10 | 270.10 |
| Tangible assets total | 386.94 | 270.10 | 270.10 | 270.10 | 270.10 |
| Investments total | |||||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | ||
| Long term receivables total | 750.00 | 750.00 | 750.00 | ||
| Inventories total | |||||
| Current trade debtors | 1 485.00 | ||||
| Current other receivables | 461.04 | 0.74 | 10.16 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 1 485.00 | 461.04 | 10.74 | 10.16 | |
| Cash and bank deposits | 6.08 | 2.63 | 3.56 | 65.71 | 116.00 |
| Cash and cash equivalents | 6.08 | 2.63 | 3.56 | 65.71 | 116.00 |
| Balance sheet total (assets) | 393.02 | 1 757.73 | 1 484.71 | 1 096.56 | 1 146.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 619.30 | 619.30 | 619.30 | 619.30 | 619.30 |
| Retained earnings | - 222.80 | - 230.46 | 143.15 | 291.44 | 267.71 |
| Profit of the financial year | -7.66 | 373.61 | 148.29 | -23.72 | - 121.03 |
| Shareholders equity total | 388.84 | 762.45 | 910.74 | 887.02 | 765.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.17 | 850.13 | 12.93 | 12.93 | 120.20 |
| Current owed to participating | 75.45 | 518.37 | 186.46 | 260.08 | |
| Short-term deferred tax liabilities | 69.70 | 42.68 | |||
| Other non-interest bearing current liabilities | 10.16 | ||||
| Current liabilities total | 4.17 | 995.28 | 573.97 | 209.54 | 380.28 |
| Balance sheet total (liabilities) | 393.02 | 1 757.73 | 1 484.71 | 1 096.56 | 1 146.27 |
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