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KIRK Tunnelering ApS — Credit Rating and Financial Key Figures
CVR number: 38919008
Abildgaardsvej 115, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.73 | -11.40 | -6.11 | -48.69 | -6.85 |
| Total depreciation | -7.28 | ||||
| EBIT | 6.45 | -11.40 | -6.11 | -48.69 | -6.85 |
| Other financial income | 0.03 | 4.72 | 0.01 | 0.14 | |
| Other financial expenses | -1.60 | -0.97 | -0.15 | ||
| Pre-tax profit | 4.85 | -12.33 | -1.53 | -48.67 | -6.71 |
| Income taxes | -1.07 | 2.72 | 0.33 | -0.31 | |
| Net earnings | 3.78 | -9.62 | -1.21 | -48.98 | -6.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 31.25 | 587.06 | 96.68 | |
| Prepayments and accrued income | 14.38 | ||||
| Current other receivables | 0.04 | 169.83 | 5.03 | 0.15 | |
| Current deferred tax assets | 0.31 | ||||
| Short term receivables total | 31.25 | 31.29 | 771.58 | 101.72 | 0.15 |
| Cash and bank deposits | 178.05 | 158.34 | 132.76 | 37.43 | 115.90 |
| Cash and cash equivalents | 178.05 | 158.34 | 132.76 | 37.43 | 115.90 |
| Balance sheet total (assets) | 209.30 | 189.63 | 974.34 | 139.15 | 116.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 127.07 | 130.85 | 121.24 | 120.03 | 71.05 |
| Profit of the financial year | 3.78 | -9.62 | -1.21 | -48.98 | -6.71 |
| Shareholders equity total | 180.85 | 171.24 | 170.03 | 121.05 | 114.34 |
| Provisions | 5.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 188.49 | ||||
| Short-term deferred tax liabilities | 1.06 | 2.79 | |||
| Other non-interest bearing current liabilities | 21.89 | 15.60 | 15.82 | 18.10 | 1.72 |
| Accruals and deferred income | 600.00 | ||||
| Current liabilities total | 22.95 | 18.39 | 804.31 | 18.10 | 1.72 |
| Balance sheet total (liabilities) | 209.30 | 189.63 | 974.34 | 139.15 | 116.06 |
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