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KIRK & HOLM ApS — Credit Rating and Financial Key Figures
CVR number: 29693218
Nordre Dokkaj 1, 6700 Esbjerg
tel: 75411969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 859.82 | 2 313.04 | 3 383.65 | 3 185.29 | 4 342.23 |
| Employee benefit expenses | -2 991.86 | -3 240.71 | -3 228.15 | -3 393.41 | -3 385.98 |
| Other operating expenses | -13.61 | -56.67 | |||
| Total depreciation | -38.39 | -33.86 | -23.86 | -88.77 | -76.46 |
| EBIT | 829.56 | - 961.53 | 118.03 | - 296.89 | 823.13 |
| Other financial income | 0.16 | 3.36 | |||
| Other financial expenses | -8.75 | -14.28 | -14.52 | -65.41 | -47.16 |
| Net income from associates (fin.) | -11.29 | -28.71 | |||
| Pre-tax profit | 820.82 | - 975.81 | 103.67 | - 370.24 | 747.26 |
| Income taxes | - 180.70 | 214.00 | -23.00 | 78.00 | - 170.00 |
| Net earnings | 640.12 | - 761.81 | 80.67 | - 292.24 | 577.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 170.00 | 113.33 | |||
| Intangible assets total | 170.00 | 113.33 | |||
| Machinery and equipment | 85.93 | 36.17 | 71.70 | 39.59 | 19.80 |
| Tangible assets total | 85.93 | 36.17 | 71.70 | 39.59 | 19.80 |
| Holdings in group member companies | 28.71 | ||||
| Investments total | 51.67 | 51.67 | 51.67 | 80.38 | 51.67 |
| Long term receivables total | |||||
| Finished products/goods | 163.80 | 311.85 | 267.74 | 61.32 | |
| Inventories total | 163.80 | 311.85 | 267.74 | 61.32 | |
| Current trade debtors | 262.38 | 221.97 | 416.04 | 1 334.52 | 889.91 |
| Current amounts owed by group member comp. | 1 414.76 | ||||
| Prepayments and accrued income | 45.47 | 15.87 | 26.40 | ||
| Current other receivables | 666.80 | 883.02 | 721.85 | 188.33 | 90.00 |
| Current deferred tax assets | 69.30 | 203.00 | 139.00 | 217.00 | 67.00 |
| Short term receivables total | 1 043.95 | 1 323.86 | 1 303.29 | 1 739.85 | 2 461.67 |
| Cash and bank deposits | 1 157.10 | 13.83 | 1.43 | ||
| Cash and cash equivalents | 1 157.10 | 13.83 | 1.43 | ||
| Balance sheet total (assets) | 2 338.66 | 1 575.50 | 1 922.33 | 2 242.32 | 2 594.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 132.60 | 88.40 | |||
| Retained earnings | 528.49 | 1 168.61 | 274.20 | 399.08 | 195.24 |
| Profit of the financial year | 640.12 | - 761.81 | 80.67 | - 292.24 | 577.26 |
| Shareholders equity total | 1 593.61 | 531.80 | 612.48 | 320.24 | 897.50 |
| Provisions | 52.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 659.23 | 854.74 | 977.99 | 1 316.74 | |
| Current trade creditors | 56.65 | 60.59 | 192.87 | 193.51 | 78.74 |
| Other non-interest bearing current liabilities | 636.40 | 323.88 | 262.24 | 750.58 | 301.48 |
| Current liabilities total | 693.05 | 1 043.70 | 1 309.85 | 1 922.08 | 1 696.96 |
| Balance sheet total (liabilities) | 2 338.66 | 1 575.50 | 1 922.33 | 2 242.32 | 2 594.46 |
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