EJENDOMSSELSKABET KIRKEBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 29833281
Aage Bergs Vej 39, 8240 Risskov
hf@nwind.dk
tel: 30321652
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.77 | -21.96 | -11.16 | 11.23 | -10.90 |
| EBIT | -65.77 | -21.96 | -11.16 | 11.23 | -10.90 |
| Other financial income | 1.89 | 1.94 | |||
| Other financial expenses | -2 063.35 | -1 122.10 | -1 155.62 | -1 190.19 | -0.33 |
| Pre-tax profit | -2 129.11 | -1 142.17 | -1 164.84 | -1 178.97 | -11.24 |
| Income taxes | 54.45 | 8.36 | |||
| Net earnings | -2 074.66 | -1 142.17 | -1 156.49 | -1 178.97 | -11.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.45 | 56.34 | 66.63 | ||
| Current other receivables | 5.67 | 2.50 | |||
| Short term receivables total | 60.13 | 56.34 | 69.13 | ||
| Cash and bank deposits | 47.93 | 31.29 | 17.39 | 87.42 | 76.51 |
| Cash and cash equivalents | 47.93 | 31.29 | 17.39 | 87.42 | 76.51 |
| Balance sheet total (assets) | 108.06 | 87.62 | 86.52 | 87.42 | 76.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -35 363.21 | -37 437.87 | -38 580.04 | 1 121.56 | -57.41 |
| Profit of the financial year | -2 074.66 | -1 142.17 | -1 156.49 | -1 178.97 | -11.24 |
| Shareholders equity total | -37 312.87 | -38 455.04 | -39 611.53 | 67.59 | 56.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 8.70 | 8.70 |
| Current owed to group member | 37 390.93 | 38 512.66 | 39 668.04 | 11.13 | 11.46 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 37 420.93 | 38 542.66 | 39 698.04 | 19.83 | 20.16 |
| Balance sheet total (liabilities) | 108.06 | 87.62 | 86.52 | 87.42 | 76.51 |
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